Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:16:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201026_250424APB_FTO_15261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Meilaputti AP-01-026-012-012/050024
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742747 25/04/2024 LATHA 0201026WL018487 LATHA 00048 BKID0005667 1191 1191 Processed 02/05/2024 3525664741 DAILA LATHA BANK OF INDIA(508505)
SubTotal 1191 1191
2 Meilaputti AP-01-026-012-012/020149
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742705 25/04/2024 YAVVARI TEJAMMA 0201026WL018487 YAVVARI TEJAMMA 00078 CNRB0005581 1429 1429 Rejected 07/05/2024 3525664742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1429 1429
3 Meilaputti AP-01-026-012-012/020001
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742429 25/04/2024 Savitri 0201026WL018484 Savitri 00078 CNRB0013562 1423 1423 Processed 02/05/2024 3525665358 SAVITRI KONDA CANARA BANK(508532)
4 Meilaputti AP-01-026-012-012/020003
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742622 25/04/2024 Rajarao 0201026WL018487 Rajarao 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665325 RAJARAO NEYYALA CANARA BANK(508532)
5 Meilaputti AP-01-026-012-012/020005
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742623 25/04/2024 Bharatamma 0201026WL018487 Bharatamma 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525664961 MRS JOGA BHARATHI STATE BANK OF INDIA(508548)
6 Meilaputti AP-01-026-012-012/020007
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742625 25/04/2024 Sayamma 0201026WL018487 Sayamma 00078 CNRB0013562 1429 1429 Rejected 07/05/2024 3525665508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Meilaputti AP-01-026-012-012/020007
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742624 25/04/2024 Vasudevarao 0201026WL018487 Vasudevarao 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665377 Mr JOGA VASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
8 Meilaputti AP-01-026-012-012/020008
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742626 25/04/2024 Ammanna 0201026WL018487 Ammanna 00078 CNRB0013562 238 238 Processed 02/05/2024 3525665315 AMMANNA KOYYA CANARA BANK(508532)
9 Meilaputti AP-01-026-012-012/020008
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742627 25/04/2024 Chinnababu 0201026WL018487 Chinnababu 00078 CNRB0013562 953 953 Processed 02/05/2024 3525665477 KOYYA CHINNABABU CANARA BANK(508532)
10 Meilaputti AP-01-026-012-012/020011
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742628 25/04/2024 Krishnaveni 0201026WL018487 Krishnaveni 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664978 KRISHNA VENI JOGA CANARA BANK(508532)
11 Meilaputti AP-01-026-012-012/020012
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742629 25/04/2024 Varalakshmi 0201026WL018487 Varalakshmi 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525664950 VARALAXMI JOGA CANARA BANK(508532)
12 Meilaputti AP-01-026-012-012/020014
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742631 25/04/2024 Madhavarao 0201026WL018487 Madhavarao 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665452 JOGA MADHAVA RAO CANARA BANK(508532)
13 Meilaputti AP-01-026-012-012/020018
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742633 25/04/2024 vanajakshi 0201026WL018487 vanajakshi 00078 CNRB0013562 476 476 Processed 02/05/2024 3525665495 golagana vanajakshi CANARA BANK(508532)
14 Meilaputti AP-01-026-012-012/020022
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742634 25/04/2024 Damayanti 0201026WL018487 Damayanti 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664967 DAMAYANTHI KOLLI CANARA BANK(508532)
15 Meilaputti AP-01-026-012-012/020023
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742636 25/04/2024 Latchayya 0201026WL018487 Latchayya 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665490 LATCHAYYA DAILA CANARA BANK(508532)
16 Meilaputti AP-01-026-012-012/020023
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742635 25/04/2024 Narayanamma 0201026WL018487 Narayanamma 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525664964 DYLA NARAYANA CANARA BANK(508532)
17 Meilaputti AP-01-026-012-012/020027
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742638 25/04/2024 Jayalakshmi 0201026WL018487 Jayalakshmi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664951 JAYA LAKSHMI GOLAGANA CANARA BANK(508532)
18 Meilaputti AP-01-026-012-012/020031
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742639 25/04/2024 Vijaya 0201026WL018487 Vijaya 00078 CNRB0013562 476 476 Processed 02/05/2024 3525665317 VIJAYA TAMMINANA CANARA BANK(508532)
19 Meilaputti AP-01-026-012-012/020033
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742640 25/04/2024 Joga Devayya 0201026WL018487 Joga Devayya 00078 CNRB0013562 953 953 Processed 02/05/2024 3525665417 JOGA DEVAYYA CANARA BANK(508532)
20 Meilaputti AP-01-026-012-012/020035
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742641 25/04/2024 Chaudamani 0201026WL018487 Chaudamani 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664968 Mrs SHOWDAMANI KAVITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
21 Meilaputti AP-01-026-012-012/020036
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742642 25/04/2024 Laxmi 0201026WL018487 Laxmi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665326 LAXMI GOLAGANA CANARA BANK(508532)
22 Meilaputti AP-01-026-012-012/020037
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742643 25/04/2024 Chamanti 0201026WL018487 Chamanti 00078 CNRB0013562 1191 1191 Processed 03/05/2024 3525665383 VAKADI CHAMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Meilaputti AP-01-026-012-012/020040
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742644 25/04/2024 DOKKARA BHUPATHI 0201026WL018487 DOKKARA BHUPATHI 00078 CNRB0013562 715 715 Processed 02/05/2024 3525665419 DOKKARA BHUPATHI CANARA BANK(508532)
24 Meilaputti AP-01-026-012-012/020040
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742645 25/04/2024 Mahalakshmi 0201026WL018487 Mahalakshmi 00078 CNRB0013562 953 953 Processed 02/05/2024 3525665418 MAHALAXMI DOKKARA CANARA BANK(508532)
25 Meilaputti AP-01-026-012-012/020045
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742646 25/04/2024 Dharmarao 0201026WL018487 Dharmarao 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665332 DHARMARAO BAMMIDI CANARA BANK(508532)
26 Meilaputti AP-01-026-012-012/020046
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742649 25/04/2024 LALITHA VAJJA 0201026WL018487 LALITHA VAJJA 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665424 LALITHA VAJJA CANARA BANK(508532)
27 Meilaputti AP-01-026-012-012/020046
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742648 25/04/2024 Malleswarrao 0201026WL018487 Malleswarrao 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665369 VAJJA MALLESWARARAO CANARA BANK(508532)
28 Meilaputti AP-01-026-012-012/020047
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742650 25/04/2024 Himavati 0201026WL018487 Himavati 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665425 Mrs HIMAVATHI TAMMIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Meilaputti AP-01-026-012-012/020048
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742651 25/04/2024 Tejamma 0201026WL018487 Tejamma 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665318 TEJAMMA MADDILI CANARA BANK(508532)
30 Meilaputti AP-01-026-012-012/020052
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742652 25/04/2024 Lakshmi 0201026WL018487 Lakshmi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664971 MISS TAMMIREDDY LAXMI STATE BANK OF INDIA(508548)
31 Meilaputti AP-01-026-012-012/020056
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742653 25/04/2024 Adilakshmi 0201026WL018487 Adilakshmi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664943 ADILAXMI VAJJA CANARA BANK(508532)
32 Meilaputti AP-01-026-012-012/020057
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742654 25/04/2024 Ramanjali 0201026WL018487 Ramanjali 00078 CNRB0013562 715 715 Processed 02/05/2024 3525664965 RAMANJALI VAJJA CANARA BANK(508532)
33 Meilaputti AP-01-026-012-012/020058
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742656 25/04/2024 Baburao 0201026WL018487 Baburao 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665423 VAJJA BABU RAO CANARA BANK(508532)
34 Meilaputti AP-01-026-012-012/020058
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742655 25/04/2024 Mohini 0201026WL018487 Mohini 00078 CNRB0013562 715 715 Processed 02/05/2024 3525665380 MOHINI VAJJA CANARA BANK(508532)
35 Meilaputti AP-01-026-012-012/020059
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742657 25/04/2024 LALITHAMMA VAJJA 0201026WL018487 LALITHAMMA VAJJA 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664959 VAJJA LALITAMMA CANARA BANK(508532)
36 Meilaputti AP-01-026-012-012/020060
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742658 25/04/2024 parameswari 0201026WL018487 parameswari 00078 CNRB0013562 953 953 Processed 02/05/2024 3525664954 PARAMESWARI GOLAGANI CANARA BANK(508532)
37 Meilaputti AP-01-026-012-012/020062
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742659 25/04/2024 Kamayya 0201026WL018487 Kamayya 00078 CNRB0013562 953 953 Processed 02/05/2024 3525664942 KAYA KAMAYYA CANARA BANK(508532)
38 Meilaputti AP-01-026-012-012/020062
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742660 25/04/2024 Sanyasamma 0201026WL018487 Sanyasamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664947 SANYASI KOYYA CANARA BANK(508532)
39 Meilaputti AP-01-026-012-012/020063
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742662 25/04/2024 Bhulakshmi 0201026WL018487 Bhulakshmi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664963 BHULAKSHMI KOYYA CANARA BANK(508532)
40 Meilaputti AP-01-026-012-012/020063
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742661 25/04/2024 Gunnayya 0201026WL018487 Gunnayya 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665472 GUNNAYYA KOYYA CANARA BANK(508532)
41 Meilaputti AP-01-026-012-012/020065
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742663 25/04/2024 Sridevi 0201026WL018487 Sridevi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664969 SRIDEVI KOYYA CANARA BANK(508532)
42 Meilaputti AP-01-026-012-012/020066
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742665 25/04/2024 Pitambaram 0201026WL018487 Pitambaram 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525664955 PITHAMBARAM UNGA CANARA BANK(508532)
43 Meilaputti AP-01-026-012-012/020066
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742664 25/04/2024 Venkatamma 0201026WL018487 Venkatamma 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665445 VENKAMMA UNGA CANARA BANK(508532)
44 Meilaputti AP-01-026-012-012/020067
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742667 25/04/2024 puspalatha 0201026WL018487 puspalatha 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665328 PUSPALATHA RANDHI CANARA BANK(508532)
45 Meilaputti AP-01-026-012-012/020067
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742666 25/04/2024 Sundaramma 0201026WL018487 Sundaramma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665331 SUNDARAMMA RANDI CANARA BANK(508532)
46 Meilaputti AP-01-026-012-012/020068
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742668 25/04/2024 Chinnammi 0201026WL018487 Chinnammi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665329 CHINNAMMA RANDI CANARA BANK(508532)
47 Meilaputti AP-01-026-012-012/020070
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742669 25/04/2024 Parvati 0201026WL018487 Parvati 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665321 TAMMIREDDI PARVATHI CANARA BANK(508532)
48 Meilaputti AP-01-026-012-012/020071
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742670 25/04/2024 Lakshmanarao 0201026WL018487 Lakshmanarao 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665516 MR TAMMIREDDY LAKSHMANARAO STATE BANK OF INDIA(508548)
49 Meilaputti AP-01-026-012-012/020071
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742671 25/04/2024 Santi 0201026WL018487 Santi 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665510 TAMMIREDDY SANTHI UNION BANK OF INDIA(508500)
50 Meilaputti AP-01-026-012-012/020072
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742672 25/04/2024 lakshmi 0201026WL018487 lakshmi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665324 LAKSHMI JOGA CANARA BANK(508532)
51 Meilaputti AP-01-026-012-012/020073
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742673 25/04/2024 Tulasamma 0201026WL018487 Tulasamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665333 TULASAMMA NEELAPU CANARA BANK(508532)
52 Meilaputti AP-01-026-012-012/020076
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742674 25/04/2024 Jeevaratnam 0201026WL018487 Jeevaratnam 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664946 TAMMIREDDY JEEVARATNAM CANARA BANK(508532)
53 Meilaputti AP-01-026-012-012/020081
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742675 25/04/2024 BONDADA AMMANNAMMA 0201026WL018487 BONDADA AMMANNAMMA 00078 CNRB0013562 1429 1429 Processed 03/05/2024 3525665509 BONDADI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Meilaputti AP-01-026-012-012/020085
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742676 25/04/2024 Bhaskararao 0201026WL018487 Bhaskararao 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665246 BAMMIDI BHASKARA RAO PUNJAB NATIONAL BANK(508568)
55 Meilaputti AP-01-026-012-012/020086
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742677 25/04/2024 Sundaramma 0201026WL018487 Sundaramma 00078 CNRB0013562 715 715 Processed 02/05/2024 3525665381 MRS TAMMIREDDY SUNDARAMMA STATE BANK OF INDIA(508548)
56 Meilaputti AP-01-026-012-012/020089
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742678 25/04/2024 Appalanarsamma 0201026WL018487 Appalanarsamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665382 APPALANARASAMMA JOGA CANARA BANK(508532)
57 Meilaputti AP-01-026-012-012/020095
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742679 25/04/2024 Atchamma 0201026WL018487 Atchamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665334 ACHCHEMMA SARA CANARA BANK(508532)
58 Meilaputti AP-01-026-012-012/020097
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742681 25/04/2024 Nagarjuna 0201026WL018487 Nagarjuna 00078 CNRB0013562 715 715 Processed 02/05/2024 3525665488 JOGA NAGARJUNA CANARA BANK(508532)
59 Meilaputti AP-01-026-012-012/020097
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742680 25/04/2024 Narayanamma 0201026WL018487 Narayanamma 00078 CNRB0013562 953 953 Processed 02/05/2024 3525664952 JOGA NARAYANAMMA CANARA BANK(508532)
60 Meilaputti AP-01-026-012-012/020098
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742682 25/04/2024 Apparao 0201026WL018487 Apparao 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665378 APPARAO DAILA CANARA BANK(508532)
61 Meilaputti AP-01-026-012-012/020098
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742683 25/04/2024 Seshamma 0201026WL018487 Seshamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665379 DAILA SESAMMA CANARA BANK(508532)
62 Meilaputti AP-01-026-012-012/020099
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742684 25/04/2024 Bujji 0201026WL018487 Bujji 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665384 VUNGA BOJJI CANARA BANK(508532)
63 Meilaputti AP-01-026-012-012/020099
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742685 25/04/2024 Sayamma 0201026WL018487 Sayamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665446 SAYAMMA UNGA CANARA BANK(508532)
64 Meilaputti AP-01-026-012-012/020100
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742686 25/04/2024 Rajeswari 0201026WL018487 Rajeswari 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665210 Mrs DASARI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Meilaputti AP-01-026-012-012/020101
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742687 25/04/2024 Sitamma 0201026WL018487 Sitamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665511 SEETHAMMA KORRAYI CANARA BANK(508532)
66 Meilaputti AP-01-026-012-012/020106
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742688 25/04/2024 BONDADA MALLESU 0201026WL018487 BONDADA MALLESU 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665504 BONDADA MALLESU CANARA BANK(508532)
67 Meilaputti AP-01-026-012-012/020109
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742689 25/04/2024 Latchamamma 0201026WL018487 Latchamamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664956 LACHUMMA KOPPALA CANARA BANK(508532)
68 Meilaputti AP-01-026-012-012/020111
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742690 25/04/2024 Papamma 0201026WL018487 Papamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665323 PAPAMMA DASARI CANARA BANK(508532)
69 Meilaputti AP-01-026-012-012/020112
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742691 25/04/2024 Jaggayya 0201026WL018487 Jaggayya 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665497 VAJJA JAGGAYYA CANARA BANK(508532)
70 Meilaputti AP-01-026-012-012/020114
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742692 25/04/2024 SARASWATHI KORRAYEE 0201026WL018487 SARASWATHI KORRAYEE 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665442 KORRAYEE SARASWATHI CANARA BANK(508532)
71 Meilaputti AP-01-026-012-012/020122
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742693 25/04/2024 Padmavati 0201026WL018487 Padmavati 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664957 PADMAVATHI VAJJA CANARA BANK(508532)
72 Meilaputti AP-01-026-012-012/020125
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742694 25/04/2024 Banu 0201026WL018487 Banu 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664977 BHANUMATHI VAJJA CANARA BANK(508532)
73 Meilaputti AP-01-026-012-012/020127
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742695 25/04/2024 Kantamma 0201026WL018487 Kantamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665319 Mrs KANTHAMMA DASARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
74 Meilaputti AP-01-026-012-012/020129
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742696 25/04/2024 Appayya 0201026WL018487 Appayya 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664973 APPAYYA DASARI CANARA BANK(508532)
75 Meilaputti AP-01-026-012-012/020129
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742697 25/04/2024 Sayamma 0201026WL018487 Sayamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664974 SAYAMMA DASARI CANARA BANK(508532)
76 Meilaputti AP-01-026-012-012/020131
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742698 25/04/2024 Mallesu 0201026WL018487 Mallesu 00078 CNRB0013562 953 953 Processed 02/05/2024 3525664975 BAMMIDI MALLESU CANARA BANK(508532)
77 Meilaputti AP-01-026-012-012/020138
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742699 25/04/2024 Banu 0201026WL018487 Banu 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665327 BHANAMMA DASARI CANARA BANK(508532)
78 Meilaputti AP-01-026-012-012/020140
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742700 25/04/2024 Parvati 0201026WL018487 Parvati 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664958 PARVATHI YENDA CANARA BANK(508532)
79 Meilaputti AP-01-026-012-012/020142
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742701 25/04/2024 Padmavati 0201026WL018487 Padmavati 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665330 PADMAVATHI DUMPALA CANARA BANK(508532)
80 Meilaputti AP-01-026-012-012/020144
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742702 25/04/2024 rajarao 0201026WL018487 rajarao 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665496 RAJA RAO NEELAPU STATE BANK OF INDIA(508548)
81 Meilaputti AP-01-026-012-012/020146
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742703 25/04/2024 Ramamurti 0201026WL018487 Ramamurti 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665473 TAMMIREDDI RAMMURTI CANARA BANK(508532)
82 Meilaputti AP-01-026-012-012/020147
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742704 25/04/2024 Sadanandarao 0201026WL018487 Sadanandarao 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665316 SADANANDARAO TAMMINANA CANARA BANK(508532)
83 Meilaputti AP-01-026-012-012/020152
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742706 25/04/2024 bhulakshmi 0201026WL018487 bhulakshmi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664970 BHULAKSHMI CHAPA CANARA BANK(508532)
84 Meilaputti AP-01-026-012-012/020153
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742707 25/04/2024 kesavarao 0201026WL018487 kesavarao 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664976 KESAVA RAO VAJJA STATE BANK OF INDIA(508548)
85 Meilaputti AP-01-026-012-012/020154
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742708 25/04/2024 raajeswari 0201026WL018487 raajeswari 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664944 RAJESWARI TAMMIREDDI CANARA BANK(508532)
86 Meilaputti AP-01-026-012-012/020156
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742709 25/04/2024 tavitayya 0201026WL018487 tavitayya 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665322 TAVITAYYA VAJJA CANARA BANK(508532)
87 Meilaputti AP-01-026-012-012/020160
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742710 25/04/2024 subbalakshmi 0201026WL018487 subbalakshmi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664966 SUBBALAXMI VAJJA CANARA BANK(508532)
88 Meilaputti AP-01-026-012-012/020167
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742711 25/04/2024 Kumaraswami 0201026WL018487 Kumaraswami 00078 CNRB0013562 715 715 Processed 02/05/2024 3525665441 Mr DASARI KUMARASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
89 Meilaputti AP-01-026-012-012/020167
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742712 25/04/2024 Sridevi 0201026WL018487 Sridevi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664945 DASARI SRIDEVI CANARA BANK(508532)
90 Meilaputti AP-01-026-012-012/020168
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742713 25/04/2024 Lakshmi 0201026WL018487 Lakshmi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664949 LAKSHMI JOGA CANARA BANK(508532)
91 Meilaputti AP-01-026-012-012/020171
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742714 25/04/2024 jayalakshmi 0201026WL018487 jayalakshmi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664953 MRS RANDI JAYA STATE BANK OF INDIA(508548)
92 Meilaputti AP-01-026-012-012/020172
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742715 25/04/2024 Aludramma 0201026WL018487 Aludramma 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665444 ARUDRAMMA VAJJA CANARA BANK(508532)
93 Meilaputti AP-01-026-012-012/020173
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742716 25/04/2024 mamata 0201026WL018487 mamata 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525664960 MRS NEYYALA MAMATHA STATE BANK OF INDIA(508548)
94 Meilaputti AP-01-026-012-012/020174
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742717 25/04/2024 Kamamma 0201026WL018487 Kamamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665320 KAMAMMA KOLLI CANARA BANK(508532)
95 Meilaputti AP-01-026-012-012/020175
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742718 25/04/2024 jaylakshmi 0201026WL018487 jaylakshmi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664962 JAYALAKSHMI YAVVARI CANARA BANK(508532)
96 Meilaputti AP-01-026-012-012/020190
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742720 25/04/2024 vajram 0201026WL018487 vajram 00078 CNRB0013562 953 953 Processed 02/05/2024 3525665371 VAJRAM VAKADA CANARA BANK(508532)
97 Meilaputti AP-01-026-012-012/020194
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742722 25/04/2024 markhandeyulu 0201026WL018487 markhandeyulu 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665376 TAMMINANI MARKANDAILU UNION BANK OF INDIA(508500)
98 Meilaputti AP-01-026-012-012/020194
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742721 25/04/2024 padmavathi 0201026WL018487 padmavathi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665375 PADMAVATHI THAMMINANA CANARA BANK(508532)
99 Meilaputti AP-01-026-012-012/020196
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742723 25/04/2024 dhrmarao 0201026WL018487 dhrmarao 00078 CNRB0013562 238 238 Processed 02/05/2024 3525665374 DHARMA RAO TAMMINENI CANARA BANK(508532)
100 Meilaputti AP-01-026-012-012/020196
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742724 25/04/2024 TAMMIENI VAJRAM 0201026WL018487 TAMMIENI VAJRAM 00078 CNRB0013562 1429 1429 Processed 03/05/2024 3525665531 TAMMINENI VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 Meilaputti AP-01-026-012-012/020201
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742726 25/04/2024 vanajakshi 0201026WL018487 vanajakshi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664948 VANAJAKSHI SANTAPU CANARA BANK(508532)
102 Meilaputti AP-01-026-012-012/020201
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742725 25/04/2024 visweswararao 0201026WL018487 visweswararao 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665370 VISWESWARARAO SANTAPU CANARA BANK(508532)
103 Meilaputti AP-01-026-012-012/020203
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742727 25/04/2024 Aswini 0201026WL018487 Aswini 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525664972 ASWAINI BAMMIDI CANARA BANK(508532)
104 Meilaputti AP-01-026-012-012/030027
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742470 25/04/2024 Saraswati 0201026WL018485 Saraswati 00078 CNRB0013562 998 998 Processed 02/05/2024 3525664910 MS POLAKI SARASWATHI STATE BANK OF INDIA(508548)
105 Meilaputti AP-01-026-012-012/030053
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742488 25/04/2024 Mohanararao 0201026WL018485 Mohanararao 00078 CNRB0013562 1247 1247 Processed 02/05/2024 3525664909 PALLI MOHANA RAO CANARA BANK(508532)
106 Meilaputti AP-01-026-012-012/030070
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742497 25/04/2024 bheemudu 0201026WL018485 bheemudu 00078 CNRB0013562 748 748 Processed 02/05/2024 3525665443 PALLI BHIMA RAO CANARA BANK(508532)
107 Meilaputti AP-01-026-012-012/030103
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742503 25/04/2024 mallesu 0201026WL018485 mallesu 00078 CNRB0013562 1497 1497 Processed 02/05/2024 3525665451 MRS GURRALA PARVATHI STATE BANK OF INDIA(508548)
108 Meilaputti AP-01-026-012-012/030122
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742516 25/04/2024 urmila 0201026WL018485 urmila 00078 CNRB0013562 1497 1497 Processed 02/05/2024 3525664931 MURAPAKALA URMILA CANARA BANK(508532)
109 Meilaputti AP-01-026-012-012/040007
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742186 25/04/2024 Jangamayya 0201026WL018483 Jangamayya 00078 CNRB0013562 1250 1250 Processed 02/05/2024 3525665416 VATTIKULLA JANGAMAYY CANARA BANK(508532)
110 Meilaputti AP-01-026-012-012/040036
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742210 25/04/2024 Rajulu 0201026WL018483 Rajulu 00078 CNRB0013562 1500 1500 Processed 02/05/2024 3525665391 GURRALA RAJULU CANARA BANK(508532)
111 Meilaputti AP-01-026-012-012/040083
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742235 25/04/2024 Lalita 0201026WL018483 Lalita 00078 CNRB0013562 1500 1500 Processed 02/05/2024 3525664883 LALITAMMA TALAGAPU CANARA BANK(508532)
112 Meilaputti AP-01-026-012-012/040096
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742239 25/04/2024 prasaanti 0201026WL018483 prasaanti 00078 CNRB0013562 1500 1500 Processed 02/05/2024 3525665521 PRASANTHI KUSUMURU CANARA BANK(508532)
113 Meilaputti AP-01-026-012-012/040100
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742242 25/04/2024 ramanamma 0201026WL018483 ramanamma 00078 CNRB0013562 750 750 Processed 02/05/2024 3525665415 GURRALA RAVANAMMA CANARA BANK(508532)
114 Meilaputti AP-01-026-012-012/040103
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742243 25/04/2024 ramarao 0201026WL018483 ramarao 00078 CNRB0013562 1500 1500 Processed 02/05/2024 3525665513 GURRALA RAMA RAO CANARA BANK(508532)
115 Meilaputti AP-01-026-012-012/050003
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742728 25/04/2024 Revati 0201026WL018487 Revati 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664823 DUMPALA REVATHI CANARA BANK(508532)
116 Meilaputti AP-01-026-012-012/050004
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742729 25/04/2024 Bhagyavati 0201026WL018487 Bhagyavati 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664824 BHAGYAVATHI KONDALA CANARA BANK(508532)
117 Meilaputti AP-01-026-012-012/050005
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742730 25/04/2024 Nayanna 0201026WL018487 Nayanna 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665474 KONDALA NAYANNA CANARA BANK(508532)
118 Meilaputti AP-01-026-012-012/050007
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742731 25/04/2024 Balamma 0201026WL018487 Balamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664812 PATRUNI BALAMMA CANARA BANK(508532)
119 Meilaputti AP-01-026-012-012/050008
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742732 25/04/2024 Latchamma 0201026WL018487 Latchamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664810 KONDALA LATCHAMMA CANARA BANK(508532)
120 Meilaputti AP-01-026-012-012/050009
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742733 25/04/2024 Padma 0201026WL018487 Padma 00078 CNRB0013562 953 953 Processed 02/05/2024 3525664803 PADMA HANUMANTHU CANARA BANK(508532)
121 Meilaputti AP-01-026-012-012/050012
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742734 25/04/2024 Paramma 0201026WL018487 Paramma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664818 HANUMANTU PARAMMA CANARA BANK(508532)
122 Meilaputti AP-01-026-012-012/050013
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742736 25/04/2024 Chinnamma 0201026WL018487 Chinnamma 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525664806 CHINNAMMA ANNEPU CANARA BANK(508532)
123 Meilaputti AP-01-026-012-012/050013
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742735 25/04/2024 Vasantarao 0201026WL018487 Vasantarao 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664797 ANNEPU VASANTHA RAO CANARA BANK(508532)
124 Meilaputti AP-01-026-012-012/050014
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742737 25/04/2024 Rajulu 0201026WL018487 Rajulu 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664805 RAJULU KONDALA CANARA BANK(508532)
125 Meilaputti AP-01-026-012-012/050015
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742738 25/04/2024 Chilakamma 0201026WL018487 Chilakamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664915 DAYALA CHILAKAMMA CANARA BANK(508532)
126 Meilaputti AP-01-026-012-012/050016
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742739 25/04/2024 Chadravathi 0201026WL018487 Chadravathi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664813 CHANDRAVATHI SIGALIPALLI CANARA BANK(508532)
127 Meilaputti AP-01-026-012-012/050017
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742740 25/04/2024 Jayalakshmi 0201026WL018487 Jayalakshmi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664798 DUMPALA JAYA LAKSHMI CANARA BANK(508532)
128 Meilaputti AP-01-026-012-012/050018
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742741 25/04/2024 Raamayya 0201026WL018487 Raamayya 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664816 PATRUNI RAMAYYA CANARA BANK(508532)
129 Meilaputti AP-01-026-012-012/050020
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742742 25/04/2024 Duryodhana 0201026WL018487 Duryodhana 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664814 DYLA DURYODHANA CANARA BANK(508532)
130 Meilaputti AP-01-026-012-012/050021
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742743 25/04/2024 Rajarao 0201026WL018487 Rajarao 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664811 KONDALA RAJA RAO CANARA BANK(508532)
131 Meilaputti AP-01-026-012-012/050023
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742745 25/04/2024 Ramanamma 0201026WL018487 Ramanamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665520 SIGALAPELLI RAVANAMMA CANARA BANK(508532)
132 Meilaputti AP-01-026-012-012/050024
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742746 25/04/2024 Latchamma 0201026WL018487 Latchamma 00078 CNRB0013562 1429 1429 Rejected 07/05/2024 3525664802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Meilaputti AP-01-026-012-012/050025
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742748 25/04/2024 Haimavati 0201026WL018487 Haimavati 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664819 PATNURI HYMAVATHI CANARA BANK(508532)
134 Meilaputti AP-01-026-012-012/050027
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742749 25/04/2024 Annapurna 0201026WL018487 Annapurna 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664815 ANNAPURNA SIGILAPALL I CANARA BANK(508532)
135 Meilaputti AP-01-026-012-012/050029
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742750 25/04/2024 Seetamma 0201026WL018487 Seetamma 00078 CNRB0013562 1429 1429 Processed 03/05/2024 3525665355 TAMMINANA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Meilaputti AP-01-026-012-012/050033
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742751 25/04/2024 Bhanu 0201026WL018487 Bhanu 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664799 DUMPALA BHANU CANARA BANK(508532)
137 Meilaputti AP-01-026-012-012/050035
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742753 25/04/2024 Neelaveni 0201026WL018487 Neelaveni 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664820 NEELAVENI TAMMINENI CANARA BANK(508532)
138 Meilaputti AP-01-026-012-012/050035
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742752 25/04/2024 Rajulu 0201026WL018487 Rajulu 00078 CNRB0013562 476 476 Processed 02/05/2024 3525665447 TAMMINANA RAJULU CANARA BANK(508532)
139 Meilaputti AP-01-026-012-012/050036
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742754 25/04/2024 Balakrishna 0201026WL018487 Balakrishna 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664822 Mr BALAKRISHNA KONDALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
140 Meilaputti AP-01-026-012-012/050038
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742755 25/04/2024 Indu 0201026WL018487 Indu 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664826 KONDALA INDRAVATHI CANARA BANK(508532)
141 Meilaputti AP-01-026-012-012/050039
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742756 25/04/2024 yankamma 0201026WL018487 yankamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664821 GUNA YENKAMMA CANARA BANK(508532)
142 Meilaputti AP-01-026-012-012/050042
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742757 25/04/2024 Erramma 0201026WL018487 Erramma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665514 YERRAMMA PATRUNI CANARA BANK(508532)
143 Meilaputti AP-01-026-012-012/050043
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742758 25/04/2024 Latchumamma 0201026WL018487 Latchumamma 00078 CNRB0013562 953 953 Processed 02/05/2024 3525665493 DUMPALA LAKSHMAMMA CANARA BANK(508532)
144 Meilaputti AP-01-026-012-012/050044
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742759 25/04/2024 Tulasamma 0201026WL018487 Tulasamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664825 KONDALA TULASAMMA CANARA BANK(508532)
145 Meilaputti AP-01-026-012-012/050045
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742760 25/04/2024 Dalayya 0201026WL018487 Dalayya 00078 CNRB0013562 1429 1429 Rejected 07/05/2024 3525665356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Meilaputti AP-01-026-012-012/050046
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742761 25/04/2024 duryodhana 0201026WL018487 duryodhana 00078 CNRB0013562 953 953 Processed 02/05/2024 3525664911 DUMPALA DURYODHANA CANARA BANK(508532)
147 Meilaputti AP-01-026-012-012/050047
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742762 25/04/2024 padmavathi 0201026WL018487 padmavathi 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664807 MRS KONDALA PADMAVATHI STATE BANK OF INDIA(508548)
148 Meilaputti AP-01-026-012-012/050048
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742763 25/04/2024 dillamma 0201026WL018487 dillamma 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664796 ANNEPU DILLEMMA CANARA BANK(508532)
149 Meilaputti AP-01-026-012-012/050049
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742764 25/04/2024 ramarao 0201026WL018487 ramarao 00078 CNRB0013562 1429 1429 Processed 03/05/2024 3525664804 ANNEPU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Meilaputti AP-01-026-012-012/050050
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742765 25/04/2024 annamma 0201026WL018487 annamma 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665492 TAMMANENI ANNAMMA UNION BANK OF INDIA(508500)
151 Meilaputti AP-01-026-012-012/050056
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742767 25/04/2024 Rani 0201026WL018487 Rani 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664801 KONDALA RANI CANARA BANK(508532)
152 Meilaputti AP-01-026-012-012/050058
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742768 25/04/2024 mohini 0201026WL018487 mohini 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664916 MOHINI VAJJA CANARA BANK(508532)
153 Meilaputti AP-01-026-012-012/050061
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742769 25/04/2024 purna chandra 0201026WL018487 purna chandra 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664817 PURNACHANDRA DUMPALA CANARA BANK(508532)
154 Meilaputti AP-01-026-012-012/050064
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742772 25/04/2024 KANTHAMMA RAGADHI 0201026WL018487 KANTHAMMA RAGADHI 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664809 KANTHAMMA BAGADHI CANARA BANK(508532)
155 Meilaputti AP-01-026-012-012/050064
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742771 25/04/2024 SANTHA RAO 0201026WL018487 SANTHA RAO 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664808 SANTHARAO BAGADHI CANARA BANK(508532)
156 Meilaputti AP-01-026-012-012/050065
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742773 25/04/2024 shodhamani 0201026WL018487 shodhamani 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525664800 HANUMANTU CHOUDAMANI CANARA BANK(508532)
157 Meilaputti AP-01-026-012-012/060005
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742774 25/04/2024 Tulasi 0201026WL018487 Tulasi 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665212 SAVARA TULASI CANARA BANK(508532)
158 Meilaputti AP-01-026-012-012/060007
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742775 25/04/2024 Basamma 0201026WL018487 Basamma 00078 CNRB0013562 953 953 Processed 02/05/2024 3525664833 SAVARA BASAMMA CANARA BANK(508532)
159 Meilaputti AP-01-026-012-012/060009
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742776 25/04/2024 Mahalakshmi 0201026WL018487 Mahalakshmi 00078 CNRB0013562 953 953 Processed 02/05/2024 3525665537 MRS MAHALAXMI SAVARA STATE BANK OF INDIA(508548)
160 Meilaputti AP-01-026-012-012/060010
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742777 25/04/2024 Lakshmi 0201026WL018487 Lakshmi 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665420 SAVARA LAKSHMI CANARA BANK(508532)
161 Meilaputti AP-01-026-012-012/060011
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742778 25/04/2024 Ratnaalu 0201026WL018487 Ratnaalu 00078 CNRB0013562 953 953 Processed 02/05/2024 3525665359 RATNALU SAVARA CANARA BANK(508532)
162 Meilaputti AP-01-026-012-012/060012
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742780 25/04/2024 Himavati 0201026WL018487 Himavati 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525664836 SAVARA HEMAVATHI CANARA BANK(508532)
163 Meilaputti AP-01-026-012-012/060012
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742779 25/04/2024 Sriramulu 0201026WL018487 Sriramulu 00078 CNRB0013562 715 715 Processed 02/05/2024 3525664848 SAVARA SRIRAMULU CANARA BANK(508532)
164 Meilaputti AP-01-026-012-012/060013
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742781 25/04/2024 Saibani 0201026WL018487 Saibani 00078 CNRB0013562 953 953 Processed 02/05/2024 3525665499 SIABANI SAVARA CANARA BANK(508532)
165 Meilaputti AP-01-026-012-012/060014
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742783 25/04/2024 Punavasi 0201026WL018487 Punavasi 00078 CNRB0013562 953 953 Processed 02/05/2024 3525664834 SAVARA PUNAVASI CANARA BANK(508532)
166 Meilaputti AP-01-026-012-012/060014
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742782 25/04/2024 Venkatarao 0201026WL018487 Venkatarao 00078 CNRB0013562 715 715 Processed 02/05/2024 3525665465 SAVARA VENKATA RAO CANARA BANK(508532)
167 Meilaputti AP-01-026-012-012/060015
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742784 25/04/2024 Dandasi 0201026WL018487 Dandasi 00078 CNRB0013562 715 715 Processed 02/05/2024 3525665215 SAVARA DANDASI CANARA BANK(508532)
168 Meilaputti AP-01-026-012-012/060016
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742785 25/04/2024 Paramma 0201026WL018487 Paramma 00078 CNRB0013562 953 953 Processed 02/05/2024 3525665498 SAVARA PARAMMA CANARA BANK(508532)
169 Meilaputti AP-01-026-012-012/060017
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742786 25/04/2024 S SARADA 0201026WL018487 S SARADA 00078 CNRB0013562 953 953 Processed 03/05/2024 3525665527 SAVARA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Meilaputti AP-01-026-012-012/060020
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742787 25/04/2024 Chinnasombaru 0201026WL018487 Chinnasombaru 00078 CNRB0013562 476 476 Processed 02/05/2024 3525665426 SAVARA CHINNA SOMBURU CANARA BANK(508532)
171 Meilaputti AP-01-026-012-012/060020
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742788 25/04/2024 Sundari 0201026WL018487 Sundari 00078 CNRB0013562 953 953 Processed 02/05/2024 3525665427 SAVARA SUNDARI CANARA BANK(508532)
172 Meilaputti AP-01-026-012-012/060021
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742789 25/04/2024 Chinn Sri Ramulu 0201026WL018487 Chinn Sri Ramulu 00078 CNRB0013562 953 953 Processed 02/05/2024 3525664917 Mr Savara Chinna Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Meilaputti AP-01-026-012-012/060021
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742790 25/04/2024 Chinnammi 0201026WL018487 Chinnammi 00078 CNRB0013562 715 715 Processed 02/05/2024 3525664835 SAVARA CHINNAMMI CANARA BANK(508532)
174 Meilaputti AP-01-026-012-012/060022
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742791 25/04/2024 Sayamma 0201026WL018487 Sayamma 00078 CNRB0013562 953 953 Processed 02/05/2024 3525665428 SAVARA SAYAMMA CANARA BANK(508532)
175 Meilaputti AP-01-026-012-012/060023
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742792 25/04/2024 S KUPINDU 0201026WL018487 S KUPINDU 00078 CNRB0013562 715 715 Processed 02/05/2024 3525665211 Mr SAVARA KUPINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Meilaputti AP-01-026-012-012/060023
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742793 25/04/2024 SAVARA PUNNAMMA 0201026WL018487 SAVARA PUNNAMMA 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665278 SAVARA PUNNAMMA CANARA BANK(508532)
177 Meilaputti AP-01-026-012-012/060024
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742794 25/04/2024 Gunnayya 0201026WL018487 Gunnayya 00078 CNRB0013562 715 715 Processed 02/05/2024 3525665213 Mr Savara Gunnyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Meilaputti AP-01-026-012-012/060026
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742796 25/04/2024 SAVARA DANGU 0201026WL018487 SAVARA DANGU 00078 CNRB0013562 953 953 Rejected 07/05/2024 3525664849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Meilaputti AP-01-026-012-012/060026
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742797 25/04/2024 SAVARA SAYAMMA 0201026WL018487 SAVARA SAYAMMA 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665422 SAVARA SAYAMMA CANARA BANK(508532)
180 Meilaputti AP-01-026-012-012/060033
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742799 25/04/2024 SAVARA RAMULAMMA 0201026WL018487 SAVARA RAMULAMMA 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665214 SAVARA RAMULAMMA CANARA BANK(508532)
181 Meilaputti AP-01-026-012-012/060035
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742432 25/04/2024 subhash 0201026WL018484 subhash 00078 CNRB0013562 1423 1423 Processed 03/05/2024 3525665529 SAVARA SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Meilaputti AP-01-026-012-012/060050
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742801 25/04/2024 vijaya 0201026WL018487 vijaya 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665478 SAVARA VIJAYA CANARA BANK(508532)
183 Meilaputti AP-01-026-012-012/060052
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742802 25/04/2024 jyothi 0201026WL018487 jyothi 00078 CNRB0013562 715 715 Processed 02/05/2024 3525665421 JYOTHI SAVARA CANARA BANK(508532)
184 Meilaputti AP-01-026-012-012/060055
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742804 25/04/2024 SAVARA RAJITHA 0201026WL018487 SAVARA RAJITHA 00078 CNRB0013562 1191 1191 Processed 02/05/2024 3525665279 SAVARA RAJITHA PUNJAB NATIONAL BANK(508568)
185 Meilaputti AP-01-026-012-012/070001
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742433 25/04/2024 Bharati 0201026WL018484 Bharati 00078 CNRB0013562 1423 1423 Processed 02/05/2024 3525665243 SAVARA BHARATI CANARA BANK(508532)
186 Meilaputti AP-01-026-012-012/070001
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742434 25/04/2024 Lakshamanarao 0201026WL018484 Lakshamanarao 00078 CNRB0013562 1423 1423 Processed 02/05/2024 3525665244 SAVARA LAXMANA RAO CANARA BANK(508532)
187 Meilaputti AP-01-026-012-012/070002
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742435 25/04/2024 Muniti 0201026WL018484 Muniti 00078 CNRB0013562 1186 1186 Processed 02/05/2024 3525665205 SAVARA MUGATAMMA CANARA BANK(508532)
188 Meilaputti AP-01-026-012-012/070003
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742436 25/04/2024 Parvati 0201026WL018484 Parvati 00078 CNRB0013562 1423 1423 Processed 02/05/2024 3525665204 SAVARA PARVATHI CANARA BANK(508532)
189 Meilaputti AP-01-026-012-012/070004
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742437 25/04/2024 Varalakshmi 0201026WL018484 Varalakshmi 00078 CNRB0013562 712 712 Processed 02/05/2024 3525665206 SAVARA VARALAKSHMI CANARA BANK(508532)
190 Meilaputti AP-01-026-012-012/070005
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742438 25/04/2024 Adamma 0201026WL018484 Adamma 00078 CNRB0013562 712 712 Processed 02/05/2024 3525665357 SAVARA ADHEMMA CANARA BANK(508532)
191 Meilaputti AP-01-026-012-012/070006
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742439 25/04/2024 Mahalakshmi 0201026WL018484 Mahalakshmi 00078 CNRB0013562 1186 1186 Processed 02/05/2024 3525665203 MAHALAKSHMI SAVARA CANARA BANK(508532)
192 Meilaputti AP-01-026-012-012/070007
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742440 25/04/2024 jyothi 0201026WL018484 jyothi 00078 CNRB0013562 1186 1186 Processed 02/05/2024 3525665207 SAVARA JYOTHI CANARA BANK(508532)
193 Meilaputti AP-01-026-012-012/70013
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742442 25/04/2024 NARASAMMA SAVARA 0201026WL018484 NARASAMMA SAVARA 00078 CNRB0013562 1423 1423 Processed 02/05/2024 3525665049 NARASAMMA SAVARA CANARA BANK(508532)
194 Meilaputti AP-01-026-012-012/70018
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742805 25/04/2024 SIGALAPALLI RAJYALAXMI 0201026WL018487 SIGALAPALLI RAJYALAXMI 00078 CNRB0013562 1429 1429 Processed 03/05/2024 3525665517 SIGALAPALLI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Meilaputti AP-01-026-012-012/70023
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742444 25/04/2024 K MENAKA 0201026WL018484 K MENAKA 00078 CNRB0013562 1423 1423 Processed 03/05/2024 3525665528 KAMPASI MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Meilaputti AP-01-026-012-012/70023
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742445 25/04/2024 KAMPASI SRI RAM 0201026WL018484 KAMPASI SRI RAM 00078 CNRB0013562 1423 1423 Processed 03/05/2024 3525665050 KAMPASI SRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 Meilaputti AP-01-026-012-012/70024
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742446 25/04/2024 ROJA PADHY 0201026WL018484 ROJA PADHY 00078 CNRB0013562 1423 1423 Processed 03/05/2024 3525665530 PADHY ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Meilaputti AP-01-026-012-012/70026
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742519 25/04/2024 GUVVADA NARAYANAMMA 0201026WL018485 GUVVADA NARAYANAMMA 00078 CNRB0013562 1497 1497 Processed 02/05/2024 3525665277 MISS GUVWADA NARAYANAMMA STATE BANK OF INDIA(508548)
199 Meilaputti AP-01-026-012-012/70027
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742806 25/04/2024 KORAYI BHULAXMI 0201026WL018487 KORAYI BHULAXMI 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665532 MRS KORRAYI BHULAXMI STATE BANK OF INDIA(508548)
200 Meilaputti AP-01-026-012-012/70028
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742807 25/04/2024 PRASANTHI SANTAPU 0201026WL018487 PRASANTHI SANTAPU 00078 CNRB0013562 1429 1429 Processed 02/05/2024 3525665535 SANTAPU PRASANTHI CANARA BANK(508532)
SubTotal 246449 246449
201 Meilaputti AP-01-026-012-012/020177
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742719 25/04/2024 bharati 0201026WL018487 bharati 00176 IDIB000K621 1429 1429 Processed 02/05/2024 3525664743 Mrs VAJJA BHARATHI INDIAN BANK(607105)
SubTotal 1429 1429
202 Meilaputti AP-01-026-012-012/040023
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742198 25/04/2024 Anandarao 0201026WL018483 Anandarao 00415 SBIN0001006 1500 1500 Processed 02/05/2024 3525665271 DUMPALA ANANDA RAO CANARA BANK(508532)
203 Meilaputti AP-01-026-012-012/040035
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742208 25/04/2024 Sujata 0201026WL018483 Sujata 00415 SBIN0001006 750 750 Processed 02/05/2024 3525665273 SRIRAMU SUJATHA CANARA BANK(508532)
204 Meilaputti AP-01-026-012-012/040037
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742211 25/04/2024 Kamaraju 0201026WL018483 Kamaraju 00415 SBIN0001006 1250 1250 Processed 02/05/2024 3525665280 NEYYALA KAMARAJU CANARA BANK(508532)
205 Meilaputti AP-01-026-012-012/040050
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742218 25/04/2024 Sihmadri 0201026WL018483 Sihmadri 00415 SBIN0001006 1500 1500 Processed 02/05/2024 3525665048 Mr SIMHADRI GURRALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
206 Meilaputti AP-01-026-012-012/040058
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742224 25/04/2024 himavathi 0201026WL018483 himavathi 00415 SBIN0001006 750 750 Processed 02/05/2024 3525665055 MRS HIMAVATHI GEDILA STATE BANK OF INDIA(508548)
207 Meilaputti AP-01-026-012-012/040106
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742247 25/04/2024 sujatha 0201026WL018483 sujatha 00415 SBIN0001006 1500 1500 Processed 02/05/2024 3525665106 PALLI SUJATHA CANARA BANK(508532)
SubTotal 7250 7250
208 Meilaputti AP-01-026-001-001/010559
(KOSAMALA) 		0201026000NRG25250420240741227 25/04/2024 revathi 0201026WL018446 revathi 00415 SBIN0001441 464 464 Processed 02/05/2024 3525664865 MR REVATHI JONNA STATE BANK OF INDIA(508548)
SubTotal 464 464
209 Meilaputti AP-01-026-001-001/010002
(KOSAMALA) 		0201026000NRG25250420240741073 25/04/2024 Kanthamma 0201026WL018446 Kanthamma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665226 MRS KANTHAMMA SURANNA STATE BANK OF INDIA(508548)
210 Meilaputti AP-01-026-001-001/010003
(KOSAMALA) 		0201026000NRG25250420240741074 25/04/2024 Mallamma 0201026WL018446 Mallamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664845 MRS ATLA MALLAMMA STATE BANK OF INDIA(508548)
211 Meilaputti AP-01-026-001-001/010009
(KOSAMALA) 		0201026000NRG25250420240741076 25/04/2024 Chandrarao 0201026WL018446 Chandrarao 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665198 MR CHANDRA RAO CHOUDHIRI STATE BANK OF INDIA(508548)
212 Meilaputti AP-01-026-001-001/010009
(KOSAMALA) 		0201026000NRG25250420240741075 25/04/2024 Jamuna 0201026WL018446 Jamuna 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665239 MRS JAMUNA CHOWDARI STATE BANK OF INDIA(508548)
213 Meilaputti AP-01-026-001-001/010012
(KOSAMALA) 		0201026000NRG25250420240741077 25/04/2024 Bhaskarrao 0201026WL018446 Bhaskarrao 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664870 MR CHOWDARI BHASKAR STATE BANK OF INDIA(508548)
214 Meilaputti AP-01-026-001-001/010015
(KOSAMALA) 		0201026000NRG25250420240741078 25/04/2024 Shanmuka Rao 0201026WL018446 Shanmuka Rao 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665241 MR GOTTIPALLI SHANMUKHARAO STATE BANK OF INDIA(508548)
215 Meilaputti AP-01-026-001-001/010020
(KOSAMALA) 		0201026000NRG25250420240741079 25/04/2024 Dhanam 0201026WL018446 Dhanam 00415 SBIN0011996 232 232 Processed 02/05/2024 3525664837 MRS ANKADALA DANAM STATE BANK OF INDIA(508548)
216 Meilaputti AP-01-026-001-001/010029
(KOSAMALA) 		0201026000NRG25250420240741080 25/04/2024 Mrs. GURAI NUKAMMA 0201026WL018446 Mrs. GURAI NUKAMMA 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665118 Gorie Nookamma AIRTEL PAYMENTS BANK LIMITED(990288)
217 Meilaputti AP-01-026-001-001/010041
(KOSAMALA) 		0201026000NRG25250420240741081 25/04/2024 Rajeswari 0201026WL018446 Rajeswari 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664767 MRS YARRA RAJESWARI STATE BANK OF INDIA(508548)
218 Meilaputti AP-01-026-001-001/010047
(KOSAMALA) 		0201026000NRG25250420240741083 25/04/2024 Kanchana 0201026WL018446 Kanchana 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664846 MRS DAMODHAR KANCHANA STATE BANK OF INDIA(508548)
219 Meilaputti AP-01-026-001-001/010047
(KOSAMALA) 		0201026000NRG25250420240741082 25/04/2024 Raju 0201026WL018446 Raju 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665240 MR DAMODARA RAJU STATE BANK OF INDIA(508548)
220 Meilaputti AP-01-026-001-001/010051
(KOSAMALA) 		0201026000NRG25250420240741084 25/04/2024 Sarojini 0201026WL018446 Sarojini 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665231 MR PINABAKALA SAROJINI STATE BANK OF INDIA(508548)
221 Meilaputti AP-01-026-001-001/010052
(KOSAMALA) 		0201026000NRG25250420240741085 25/04/2024 Sanasamma 0201026WL018446 Sanasamma 00415 SBIN0011996 232 232 Processed 02/05/2024 3525664775 MRS KOYYANA SANYASAMMA STATE BANK OF INDIA(508548)
222 Meilaputti AP-01-026-001-001/010060
(KOSAMALA) 		0201026000NRG25250420240741086 25/04/2024 Bucchemma 0201026WL018446 Bucchemma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665220 MRS KALAVALA BUCHHAMMA STATE BANK OF INDIA(508548)
223 Meilaputti AP-01-026-001-001/010061
(KOSAMALA) 		0201026000NRG25250420240741087 25/04/2024 Chinnababu 0201026WL018446 Chinnababu 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665270 MR CHINNABABU KALAVALA STATE BANK OF INDIA(508548)
224 Meilaputti AP-01-026-001-001/010063
(KOSAMALA) 		0201026000NRG25250420240741088 25/04/2024 Dharmarao 0201026WL018446 Dharmarao 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665235 MR PEDDINTI DHARMMARAO STATE BANK OF INDIA(508548)
225 Meilaputti AP-01-026-001-001/010065
(KOSAMALA) 		0201026000NRG25250420240741089 25/04/2024 Savaramma 0201026WL018446 Savaramma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665150 Mrs Kalavala Savaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Meilaputti AP-01-026-001-001/010070
(KOSAMALA) 		0201026000NRG25250420240741090 25/04/2024 Lakshmi 0201026WL018446 Lakshmi 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664858 Mrs KATTIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Meilaputti AP-01-026-001-001/010076
(KOSAMALA) 		0201026000NRG25250420240741091 25/04/2024 Savitri 0201026WL018446 Savitri 00415 SBIN0011996 232 232 Processed 02/05/2024 3525664777 MRS CHOWDARI SAVITRI STATE BANK OF INDIA(508548)
228 Meilaputti AP-01-026-001-001/010077
(KOSAMALA) 		0201026000NRG25250420240741092 25/04/2024 Saraswati 0201026WL018446 Saraswati 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665070 MISS SARASWATHI ANKADALA STATE BANK OF INDIA(508548)
229 Meilaputti AP-01-026-001-001/010085
(KOSAMALA) 		0201026000NRG25250420240741093 25/04/2024 Bharati 0201026WL018446 Bharati 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665236 Mrs DEERGASI BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Meilaputti AP-01-026-001-001/010087
(KOSAMALA) 		0201026000NRG25250420240741094 25/04/2024 Suramma 0201026WL018446 Suramma 00415 SBIN0011996 232 232 Processed 02/05/2024 3525664852 Mrs DOLA SAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Meilaputti AP-01-026-001-001/010088
(KOSAMALA) 		0201026000NRG25250420240741095 25/04/2024 Devi 0201026WL018446 Devi 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665087 Mrs MACHHA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Meilaputti AP-01-026-001-001/010090
(KOSAMALA) 		0201026000NRG25250420240741096 25/04/2024 Balaramu 0201026WL018446 Balaramu 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665147 MR PINABAKALA BALARAM STATE BANK OF INDIA(508548)
233 Meilaputti AP-01-026-001-001/010101
(KOSAMALA) 		0201026000NRG25250420240741098 25/04/2024 Kaameswaramma 0201026WL018446 Kaameswaramma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664769 MRS BURAGAPU KESAMMA STATE BANK OF INDIA(508548)
234 Meilaputti AP-01-026-001-001/010102
(KOSAMALA) 		0201026000NRG25250420240741099 25/04/2024 Dilleswararao 0201026WL018446 Dilleswararao 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665054 MR GOTTIPALLI DILLESWARA RAO STATE BANK OF INDIA(508548)
235 Meilaputti AP-01-026-001-001/010104
(KOSAMALA) 		0201026000NRG25250420240741100 25/04/2024 Sanyasamma 0201026WL018446 Sanyasamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665072 Mrs BORA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Meilaputti AP-01-026-001-001/010105
(KOSAMALA) 		0201026000NRG25250420240741101 25/04/2024 Laxmidevi 0201026WL018446 Laxmidevi 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664761 MR DOLA LAXMIDEVI STATE BANK OF INDIA(508548)
237 Meilaputti AP-01-026-001-001/010106
(KOSAMALA) 		0201026000NRG25250420240741102 25/04/2024 Herambararao 0201026WL018446 Herambararao 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665102 MR HERAMBARA RAO JONNA STATE BANK OF INDIA(508548)
238 Meilaputti AP-01-026-001-001/010106
(KOSAMALA) 		0201026000NRG25250420240741103 25/04/2024 Nagamma 0201026WL018446 Nagamma 00415 SBIN0011996 232 232 Processed 02/05/2024 3525664872 Mrs JONNA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Meilaputti AP-01-026-001-001/010109
(KOSAMALA) 		0201026000NRG25250420240741105 25/04/2024 Chandramma 0201026WL018446 Chandramma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665501 MR DOLA CHANDRAMMA STATE BANK OF INDIA(508548)
240 Meilaputti AP-01-026-001-001/010109
(KOSAMALA) 		0201026000NRG25250420240741104 25/04/2024 Chinabaabu 0201026WL018446 Chinabaabu 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665267 MR CHINNABABU DOLA STATE BANK OF INDIA(508548)
241 Meilaputti AP-01-026-001-001/010110
(KOSAMALA) 		0201026000NRG25250420240741106 25/04/2024 Mamata 0201026WL018446 Mamata 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664919 MRS DOLA MAMATHA STATE BANK OF INDIA(508548)
242 Meilaputti AP-01-026-001-001/010111
(KOSAMALA) 		0201026000NRG25250420240741107 25/04/2024 Sannasamma 0201026WL018446 Sannasamma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665229 Mrs PINABAKALA SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Meilaputti AP-01-026-001-001/010114
(KOSAMALA) 		0201026000NRG25250420240741108 25/04/2024 Mrs CHOUDARI RAJESWARI 0201026WL018446 Mrs CHOUDARI RAJESWARI 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665522 MRS CHOUDARI RAJESWARI STATE BANK OF INDIA(508548)
244 Meilaputti AP-01-026-001-001/010121
(KOSAMALA) 		0201026000NRG25250420240741110 25/04/2024 Rajeswari 0201026WL018446 Rajeswari 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664772 Mrs LUKALAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
245 Meilaputti AP-01-026-001-001/010128
(KOSAMALA) 		0201026000NRG25250420240741111 25/04/2024 Lakshmi 0201026WL018446 Lakshmi 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664828 MS MANIKA LAXMI STATE BANK OF INDIA(508548)
246 Meilaputti AP-01-026-001-001/010134
(KOSAMALA) 		0201026000NRG25250420240741112 25/04/2024 Mutyalamma 0201026WL018446 Mutyalamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665111 Mrs ORISI MUTHYALAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Meilaputti AP-01-026-001-001/010138
(KOSAMALA) 		0201026000NRG25250420240741113 25/04/2024 Chalapatirao 0201026WL018446 Chalapatirao 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664873 Mr CHALAPATHI RAO SONAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Meilaputti AP-01-026-001-001/010141
(KOSAMALA) 		0201026000NRG25250420240741115 25/04/2024 Supiraba 0201026WL018446 Supiraba 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665222 KRISHNA MURTHY PATRO AND SUPRABHA PATRO STATE BANK OF INDIA(508548)
249 Meilaputti AP-01-026-001-001/010143
(KOSAMALA) 		0201026000NRG25250420240741116 25/04/2024 Chinnamma 0201026WL018446 Chinnamma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664774 Mrs CHINNAMMI MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Meilaputti AP-01-026-001-001/010152
(KOSAMALA) 		0201026000NRG25250420240741117 25/04/2024 Nagaratnam 0201026WL018446 Nagaratnam 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664841 MRS JONNA NAGARATNAM STATE BANK OF INDIA(508548)
251 Meilaputti AP-01-026-001-001/010158
(KOSAMALA) 		0201026000NRG25250420240741119 25/04/2024 Varahalamma 0201026WL018446 Varahalamma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665199 MRS KOTILINGALA VARAHALU STATE BANK OF INDIA(508548)
252 Meilaputti AP-01-026-001-001/010163
(KOSAMALA) 		0201026000NRG25250420240741121 25/04/2024 Jaggamma 0201026WL018446 Jaggamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664762 MR GOTTIPALLI JAGAMMA STATE BANK OF INDIA(508548)
253 Meilaputti AP-01-026-001-001/010163
(KOSAMALA) 		0201026000NRG25250420240741120 25/04/2024 Lakshminarayana 0201026WL018446 Lakshminarayana 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664765 MR GOTTIPALLI LAXMINARAYANA STATE BANK OF INDIA(508548)
254 Meilaputti AP-01-026-001-001/010165
(KOSAMALA) 		0201026000NRG25250420240741122 25/04/2024 Chinnababu 0201026WL018446 Chinnababu 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664771 Mr CHINNA BABU JONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Meilaputti AP-01-026-001-001/010165
(KOSAMALA) 		0201026000NRG25250420240741123 25/04/2024 Rayyamma 0201026WL018446 Rayyamma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664770 MRS JONNA REYAMMA STATE BANK OF INDIA(508548)
256 Meilaputti AP-01-026-001-001/010166
(KOSAMALA) 		0201026000NRG25250420240741124 25/04/2024 Saranjulu 0201026WL018446 Saranjulu 00415 SBIN0011996 232 232 Processed 02/05/2024 3525664920 MR JONNA SARANGULU STATE BANK OF INDIA(508548)
257 Meilaputti AP-01-026-001-001/010172
(KOSAMALA) 		0201026000NRG25250420240741125 25/04/2024 Sarojini 0201026WL018446 Sarojini 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665218 MRS PEDDINTI SAROJINI STATE BANK OF INDIA(508548)
258 Meilaputti AP-01-026-001-001/010176
(KOSAMALA) 		0201026000NRG25250420240741126 25/04/2024 Appalaswami 0201026WL018446 Appalaswami 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665135 MR APPALASWAMY BOTCHU STATE BANK OF INDIA(508548)
259 Meilaputti AP-01-026-001-001/010177
(KOSAMALA) 		0201026000NRG25250420240741127 25/04/2024 Muddamma 0201026WL018446 Muddamma 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665457 MRS JONNA MUDDAMMA STATE BANK OF INDIA(508548)
260 Meilaputti AP-01-026-001-001/010179
(KOSAMALA) 		0201026000NRG25250420240741128 25/04/2024 Sujata 0201026WL018446 Sujata 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665076 MRS SUJATHA MANIKI STATE BANK OF INDIA(508548)
261 Meilaputti AP-01-026-001-001/010187
(KOSAMALA) 		0201026000NRG25250420240741129 25/04/2024 Venkatarao 0201026WL018446 Venkatarao 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665232 MR MIRIYABILLI VENKATA RAO STATE BANK OF INDIA(508548)
262 Meilaputti AP-01-026-001-001/010204
(KOSAMALA) 		0201026000NRG25250420240741130 25/04/2024 Narayanamma 0201026WL018446 Narayanamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664776 Mrs KUDDANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Meilaputti AP-01-026-001-001/010205
(KOSAMALA) 		0201026000NRG25250420240741131 25/04/2024 Sarojanamma 0201026WL018446 Sarojanamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664844 MR PEDHDENTI SAROJANAMMA STATE BANK OF INDIA(508548)
264 Meilaputti AP-01-026-001-001/010206
(KOSAMALA) 		0201026000NRG25250420240741132 25/04/2024 SUSILA 0201026WL018446 SUSILA 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665238 MRS SAVALAPURAM SUSEELA STATE BANK OF INDIA(508548)
265 Meilaputti AP-01-026-001-001/010212
(KOSAMALA) 		0201026000NRG25250420240741133 25/04/2024 Mutyalamma 0201026WL018446 Mutyalamma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664763 MR NAGARAMPALLI MUTYALAMMA STATE BANK OF INDIA(508548)
266 Meilaputti AP-01-026-001-001/010225
(KOSAMALA) 		0201026000NRG25250420240741135 25/04/2024 Nagaveni 0201026WL018446 Nagaveni 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665224 MRS SAVALA PURAM NAGAVENI STATE BANK OF INDIA(508548)
267 Meilaputti AP-01-026-001-001/010225
(KOSAMALA) 		0201026000NRG25250420240741134 25/04/2024 Vykuntarao 0201026WL018446 Vykuntarao 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664839 Mr VAIKUNTA RAO SAVALAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Meilaputti AP-01-026-001-001/010230
(KOSAMALA) 		0201026000NRG25250420240741136 25/04/2024 Dandaasi 0201026WL018446 Dandaasi 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665112 MR DANDASI LUKALAPU STATE BANK OF INDIA(508548)
269 Meilaputti AP-01-026-001-001/010236
(KOSAMALA) 		0201026000NRG25250420240741137 25/04/2024 jothi 0201026WL018446 jothi 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665128 MRS JYOTHI MADAPALA STATE BANK OF INDIA(508548)
270 Meilaputti AP-01-026-001-001/010240
(KOSAMALA) 		0201026000NRG25250420240741138 25/04/2024 Ramarao 0201026WL018446 Ramarao 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665225 MR KOYYANA RAMA RAO STATE BANK OF INDIA(508548)
271 Meilaputti AP-01-026-001-001/010242
(KOSAMALA) 		0201026000NRG25250420240741139 25/04/2024 Jevamma 0201026WL018446 Jevamma 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665084 Mrs PEDDINTI JEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Meilaputti AP-01-026-001-001/010246
(KOSAMALA) 		0201026000NRG25250420240741140 25/04/2024 Appalamma 0201026WL018446 Appalamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665489 Mrs SURANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Meilaputti AP-01-026-001-001/010247
(KOSAMALA) 		0201026000NRG25250420240741141 25/04/2024 Saraswati 0201026WL018446 Saraswati 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665090 MRS ORISI SARASVATI STATE BANK OF INDIA(508548)
274 Meilaputti AP-01-026-001-001/010248
(KOSAMALA) 		0201026000NRG25250420240741142 25/04/2024 Kantamma 0201026WL018446 Kantamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664766 MRS KANTAMMA GOTTIPALLI STATE BANK OF INDIA(508548)
275 Meilaputti AP-01-026-001-001/010255
(KOSAMALA) 		0201026000NRG25250420240741143 25/04/2024 SUSEELA 0201026WL018446 SUSEELA 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665216 MRS JONNA SUSEELA STATE BANK OF INDIA(508548)
276 Meilaputti AP-01-026-001-001/010260
(KOSAMALA) 		0201026000NRG25250420240741144 25/04/2024 Savaramma 0201026WL018446 Savaramma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665073 Mrs BOCCHU SAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Meilaputti AP-01-026-001-001/010261
(KOSAMALA) 		0201026000NRG25250420240741145 25/04/2024 Padma 0201026WL018446 Padma 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665227 MRS SURANA PADMA STATE BANK OF INDIA(508548)
278 Meilaputti AP-01-026-001-001/010269
(KOSAMALA) 		0201026000NRG25250420240741146 25/04/2024 Savaramma 0201026WL018446 Savaramma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665223 MRS PEDDINTI SARSWATHI STATE BANK OF INDIA(508548)
279 Meilaputti AP-01-026-001-001/010271
(KOSAMALA) 		0201026000NRG25250420240741147 25/04/2024 Apparao 0201026WL018446 Apparao 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665343 MRS NAIKO APPARAO STATE BANK OF INDIA(508548)
280 Meilaputti AP-01-026-001-001/010271
(KOSAMALA) 		0201026000NRG25250420240741148 25/04/2024 Padma 0201026WL018446 Padma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665237 MRS NAIKO PADMA STATE BANK OF INDIA(508548)
281 Meilaputti AP-01-026-001-001/010277
(KOSAMALA) 		0201026000NRG25250420240741150 25/04/2024 SUJATHA 0201026WL018446 SUJATHA 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665197 Mrs SAVALAPURAM SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
282 Meilaputti AP-01-026-001-001/010279
(KOSAMALA) 		0201026000NRG25250420240741151 25/04/2024 Nagamma 0201026WL018446 Nagamma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664778 MRS VATTIKULLA NAGAMMA STATE BANK OF INDIA(508548)
283 Meilaputti AP-01-026-001-001/010284
(KOSAMALA) 		0201026000NRG25250420240741152 25/04/2024 Jyothi 0201026WL018446 Jyothi 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665505 MRS JYOTHI NAYAK STATE BANK OF INDIA(508548)
284 Meilaputti AP-01-026-001-001/010286
(KOSAMALA) 		0201026000NRG25250420240741154 25/04/2024 kunnamma 0201026WL018446 kunnamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664773 MRS KUNNI CHOUDHIRI STATE BANK OF INDIA(508548)
285 Meilaputti AP-01-026-001-001/010286
(KOSAMALA) 		0201026000NRG25250420240741153 25/04/2024 mohanarao 0201026WL018446 mohanarao 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665230 MOHANA RAO CHOWDARY UNION BANK OF INDIA(508500)
286 Meilaputti AP-01-026-001-001/010291
(KOSAMALA) 		0201026000NRG25250420240741155 25/04/2024 Varalaxmi 0201026WL018446 Varalaxmi 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665105 Mrs GORUSETTI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Meilaputti AP-01-026-001-001/010300
(KOSAMALA) 		0201026000NRG25250420240741157 25/04/2024 laxmikantam 0201026WL018446 laxmikantam 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665221 MRS GOTTIPALLI LAXMIKANTAM STATE BANK OF INDIA(508548)
288 Meilaputti AP-01-026-001-001/010303
(KOSAMALA) 		0201026000NRG25250420240741158 25/04/2024 himavathi 0201026WL018446 himavathi 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665500 Mrs NILAAPU HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Meilaputti AP-01-026-001-001/010308
(KOSAMALA) 		0201026000NRG25250420240741159 25/04/2024 bhagyalaxmi 0201026WL018446 bhagyalaxmi 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664829 MRS NEELAPU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
290 Meilaputti AP-01-026-001-001/010314
(KOSAMALA) 		0201026000NRG25250420240741160 25/04/2024 BORA RAVANAMMA 0201026WL018446 BORA RAVANAMMA 00415 SBIN0011996 232 232 Processed 02/05/2024 3525664764 MR BORA RAVANAMMA STATE BANK OF INDIA(508548)
291 Meilaputti AP-01-026-001-001/010317
(KOSAMALA) 		0201026000NRG25250420240741161 25/04/2024 brundavathi 0201026WL018446 brundavathi 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665071 MISS BRUNDAVATHI GOTTIPALLI STATE BANK OF INDIA(508548)
292 Meilaputti AP-01-026-001-001/010319
(KOSAMALA) 		0201026000NRG25250420240741162 25/04/2024 Ramarao 0201026WL018446 Ramarao 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665455 MR KALAVALA RAMARAO STATE BANK OF INDIA(508548)
293 Meilaputti AP-01-026-001-001/010321
(KOSAMALA) 		0201026000NRG25250420240741163 25/04/2024 Mangamma 0201026WL018446 Mangamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664868 Mr MANGAMMA SURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Meilaputti AP-01-026-001-001/010326
(KOSAMALA) 		0201026000NRG25250420240741165 25/04/2024 punyavathi 0201026WL018446 punyavathi 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664768 Yarra Punyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
295 Meilaputti AP-01-026-001-001/010327
(KOSAMALA) 		0201026000NRG25250420240741166 25/04/2024 kanchana 0201026WL018446 kanchana 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665141 Mrs CHOWDARI KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Meilaputti AP-01-026-001-001/010328
(KOSAMALA) 		0201026000NRG25250420240741167 25/04/2024 balamma 0201026WL018446 balamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665456 Mrs SAVALAPURAM BALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
297 Meilaputti AP-01-026-001-001/010332
(KOSAMALA) 		0201026000NRG25250420240741170 25/04/2024 varalaxmi 0201026WL018446 varalaxmi 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665503 MR DOLA VARALAXMI STATE BANK OF INDIA(508548)
298 Meilaputti AP-01-026-001-001/010344
(KOSAMALA) 		0201026000NRG25250420240741171 25/04/2024 tirupatamma 0201026WL018446 tirupatamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664842 MRS GOTTIPALLI THIRUPATHAMMA STATE BANK OF INDIA(508548)
299 Meilaputti AP-01-026-001-001/010349
(KOSAMALA) 		0201026000NRG25250420240741172 25/04/2024 krishna 0201026WL018446 krishna 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664760 MRS ORISI KRISHNAVENI STATE BANK OF INDIA(508548)
300 Meilaputti AP-01-026-001-001/010353
(KOSAMALA) 		0201026000NRG25250420240741173 25/04/2024 vajram 0201026WL018446 vajram 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664843 MRS GOTTIPALLI VAJRAM STATE BANK OF INDIA(508548)
301 Meilaputti AP-01-026-001-001/010358
(KOSAMALA) 		0201026000NRG25250420240741174 25/04/2024 Jayamma 0201026WL018446 Jayamma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665372 MRS KALAVALA JAYAMMA STATE BANK OF INDIA(508548)
302 Meilaputti AP-01-026-001-001/010363
(KOSAMALA) 		0201026000NRG25250420240741175 25/04/2024 Muralikrishna 0201026WL018446 Muralikrishna 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665127 Mr DOLA MURALIKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
303 Meilaputti AP-01-026-001-001/010370
(KOSAMALA) 		0201026000NRG25250420240741177 25/04/2024 kantamma 0201026WL018446 kantamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665228 MRS BODHIPI KANTAMMA STATE BANK OF INDIA(508548)
304 Meilaputti AP-01-026-001-001/010370
(KOSAMALA) 		0201026000NRG25250420240741176 25/04/2024 prakash rao 0201026WL018446 prakash rao 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665233 MR BODIPI PRAKASA RAO STATE BANK OF INDIA(508548)
305 Meilaputti AP-01-026-001-001/010373
(KOSAMALA) 		0201026000NRG25250420240741178 25/04/2024 vijaya 0201026WL018446 vijaya 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664838 Mr VIJAYA SAVALAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Meilaputti AP-01-026-001-001/010379
(KOSAMALA) 		0201026000NRG25250420240741180 25/04/2024 mena 0201026WL018446 mena 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665099 MRS MEENA URLANA LTI STATE BANK OF INDIA(508548)
307 Meilaputti AP-01-026-001-001/010381
(KOSAMALA) 		0201026000NRG25250420240741181 25/04/2024 mohanrao 0201026WL018446 mohanrao 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664840 MRS SURANA MOHANARAO STATE BANK OF INDIA(508548)
308 Meilaputti AP-01-026-001-001/010385
(KOSAMALA) 		0201026000NRG25250420240741182 25/04/2024 adinarayana 0201026WL018446 adinarayana 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664851 MR ORISI NARAYANA STATE BANK OF INDIA(508548)
309 Meilaputti AP-01-026-001-001/010387
(KOSAMALA) 		0201026000NRG25250420240741183 25/04/2024 kumari 0201026WL018446 kumari 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665486 MRS KORADA KUMARI STATE BANK OF INDIA(508548)
310 Meilaputti AP-01-026-001-001/010390
(KOSAMALA) 		0201026000NRG25250420240741184 25/04/2024 tejamma 0201026WL018446 tejamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665217 MRS KALAVALA TEJAMMA STATE BANK OF INDIA(508548)
311 Meilaputti AP-01-026-001-001/010392
(KOSAMALA) 		0201026000NRG25250420240741185 25/04/2024 bhavani 0201026WL018446 bhavani 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665114 MRS BHAVANI GOTTIPALLI STATE BANK OF INDIA(508548)
312 Meilaputti AP-01-026-001-001/010395
(KOSAMALA) 		0201026000NRG25250420240741186 25/04/2024 suseela 0201026WL018446 suseela 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665144 MR GOTTIPALLI SUSEELA STATE BANK OF INDIA(508548)
313 Meilaputti AP-01-026-001-001/010397
(KOSAMALA) 		0201026000NRG25250420240741187 25/04/2024 Gowrmma 0201026WL018446 Gowrmma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664850 MRS BODEPU GOWRAMMA STATE BANK OF INDIA(508548)
314 Meilaputti AP-01-026-001-001/010409
(KOSAMALA) 		0201026000NRG25250420240741188 25/04/2024 seethamma 0201026WL018446 seethamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665265 MRS SEETHAMMA VATTIKULLA STATE BANK OF INDIA(508548)
315 Meilaputti AP-01-026-001-001/010410
(KOSAMALA) 		0201026000NRG25250420240741189 25/04/2024 yendu 0201026WL018446 yendu 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665088 MR YENDU CHOUDARI STATE BANK OF INDIA(508548)
316 Meilaputti AP-01-026-001-001/010415
(KOSAMALA) 		0201026000NRG25250420240741190 25/04/2024 hemalatha 0201026WL018446 hemalatha 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664869 Mrs YAMALA HEMALATHA W O MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Meilaputti AP-01-026-001-001/010422
(KOSAMALA) 		0201026000NRG25250420240741191 25/04/2024 rajeswari 0201026WL018446 rajeswari 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664871 MS KALAVALA RAJESWARI STATE BANK OF INDIA(508548)
318 Meilaputti AP-01-026-001-001/010423
(KOSAMALA) 		0201026000NRG25250420240741192 25/04/2024 bhagyam 0201026WL018446 bhagyam 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665393 MRS KALAVALA BHAGYAM STATE BANK OF INDIA(508548)
319 Meilaputti AP-01-026-001-001/010428
(KOSAMALA) 		0201026000NRG25250420240741195 25/04/2024 laxmi 0201026WL018446 laxmi 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664867 MRS URLANA LAXMI STATE BANK OF INDIA(508548)
320 Meilaputti AP-01-026-001-001/010431
(KOSAMALA) 		0201026000NRG25250420240741196 25/04/2024 mohini 0201026WL018446 mohini 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664830 MRS NEELAPU MOHINI STATE BANK OF INDIA(508548)
321 Meilaputti AP-01-026-001-001/010437
(KOSAMALA) 		0201026000NRG25250420240741197 25/04/2024 kanthamma 0201026WL018446 kanthamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665394 MRS KALAVALA KANTAMMA STATE BANK OF INDIA(508548)
322 Meilaputti AP-01-026-001-001/010440
(KOSAMALA) 		0201026000NRG25250420240741198 25/04/2024 buddamma 0201026WL018446 buddamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664855 Mrs CHOUDARI BUDDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
323 Meilaputti AP-01-026-001-001/010443
(KOSAMALA) 		0201026000NRG25250420240741199 25/04/2024 kanthamma 0201026WL018446 kanthamma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664831 Mrs NEELAPU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Meilaputti AP-01-026-001-001/010446
(KOSAMALA) 		0201026000NRG25250420240741200 25/04/2024 santoshi 0201026WL018446 santoshi 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665392 MRS THULUGU SANTHOSHI STATE BANK OF INDIA(508548)
325 Meilaputti AP-01-026-001-001/010465
(KOSAMALA) 		0201026000NRG25250420240741201 25/04/2024 sujatha 0201026WL018446 sujatha 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665125 Rudhrapankthi Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
326 Meilaputti AP-01-026-001-001/010470
(KOSAMALA) 		0201026000NRG25250420240741202 25/04/2024 uma 0201026WL018446 uma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665454 Patnana Uma AIRTEL PAYMENTS BANK LIMITED(990288)
327 Meilaputti AP-01-026-001-001/010476
(KOSAMALA) 		0201026000NRG25250420240741204 25/04/2024 damayanthi 0201026WL018446 damayanthi 00415 SBIN0011996 232 232 Processed 02/05/2024 3525664755 MRS DAMAYANTI PATRO STATE BANK OF INDIA(508548)
328 Meilaputti AP-01-026-001-001/010476
(KOSAMALA) 		0201026000NRG25250420240741203 25/04/2024 dilli 0201026WL018446 dilli 00415 SBIN0011996 232 232 Processed 02/05/2024 3525664754 MR DHILLI PATRO STATE BANK OF INDIA(508548)
329 Meilaputti AP-01-026-001-001/010480
(KOSAMALA) 		0201026000NRG25250420240741206 25/04/2024 venkata rao 0201026WL018446 venkata rao 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665219 MRS BOCCHU VENKATARAO STATE BANK OF INDIA(508548)
330 Meilaputti AP-01-026-001-001/010481
(KOSAMALA) 		0201026000NRG25250420240741207 25/04/2024 krishnaveni 0201026WL018446 krishnaveni 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665476 MRS SALANA KRISHNAVENI STATE BANK OF INDIA(508548)
331 Meilaputti AP-01-026-001-001/010482
(KOSAMALA) 		0201026000NRG25250420240741208 25/04/2024 china baabu 0201026WL018446 china baabu 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665234 MR SONAPURAM CHINABABU STATE BANK OF INDIA(508548)
332 Meilaputti AP-01-026-001-001/010487
(KOSAMALA) 		0201026000NRG25250420240741210 25/04/2024 VIJAYALAXMI 0201026WL018446 VIJAYALAXMI 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664874 Mulli Vijayalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
333 Meilaputti AP-01-026-001-001/010493
(KOSAMALA) 		0201026000NRG25250420240741211 25/04/2024 KOTESWARA RAO 0201026WL018446 KOTESWARA RAO 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665086 KOTESWARARAO M STATE BANK OF INDIA(508548)
334 Meilaputti AP-01-026-001-001/010494
(KOSAMALA) 		0201026000NRG25250420240741212 25/04/2024 BABURAO 0201026WL018446 BABURAO 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665274 MR ANKADALA BABURAO STATE BANK OF INDIA(508548)
335 Meilaputti AP-01-026-001-001/010497
(KOSAMALA) 		0201026000NRG25250420240741214 25/04/2024 BHARATHI 0201026WL018446 BHARATHI 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665083 Machha Bharathi AIRTEL PAYMENTS BANK LIMITED(990288)
336 Meilaputti AP-01-026-001-001/010502
(KOSAMALA) 		0201026000NRG25250420240741218 25/04/2024 ADINARAYANA 0201026WL018446 ADINARAYANA 00415 SBIN0011996 232 232 Processed 02/05/2024 3525665139 MR SONAPURAM ADINARAYANALTI STATE BANK OF INDIA(508548)
337 Meilaputti AP-01-026-001-001/010502
(KOSAMALA) 		0201026000NRG25250420240741217 25/04/2024 SONNAPURAM GUNNAMMA 0201026WL018446 SONNAPURAM GUNNAMMA 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665464 MRS SONAPURAM GUNNAMMA STATE BANK OF INDIA(508548)
338 Meilaputti AP-01-026-001-001/010506
(KOSAMALA) 		0201026000NRG25250420240741219 25/04/2024 prabha 0201026WL018446 prabha 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664756 MRS GORUSETTI PRABHA STATE BANK OF INDIA(508548)
339 Meilaputti AP-01-026-001-001/010527
(KOSAMALA) 		0201026000NRG25250420240741221 25/04/2024 chirajeevulu 0201026WL018446 chirajeevulu 00415 SBIN0011996 697 697 Processed 03/05/2024 3525665269 MOTHIKI CHIRANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Meilaputti AP-01-026-001-001/010541
(KOSAMALA) 		0201026000NRG25250420240741222 25/04/2024 savaramma 0201026WL018446 savaramma 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664853 MRS SURANA SAVARAMMA STATE BANK OF INDIA(508548)
341 Meilaputti AP-01-026-001-001/010543
(KOSAMALA) 		0201026000NRG25250420240741223 25/04/2024 gunamma 0201026WL018446 gunamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665242 MS JONNA GUNNAMMA STATE BANK OF INDIA(508548)
342 Meilaputti AP-01-026-001-001/010552
(KOSAMALA) 		0201026000NRG25250420240741224 25/04/2024 venkatamma 0201026WL018446 venkatamma 00415 SBIN0011996 464 464 Processed 02/05/2024 3525664757 G VENKATAMMA UNION BANK OF INDIA(508500)
343 Meilaputti AP-01-026-001-001/010553
(KOSAMALA) 		0201026000NRG25250420240741225 25/04/2024 Nandini 0201026WL018446 Nandini 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664854 Nimmagadda Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
344 Meilaputti AP-01-026-001-001/010557
(KOSAMALA) 		0201026000NRG25250420240741226 25/04/2024 paparao 0201026WL018446 paparao 00415 SBIN0011996 697 697 Processed 02/05/2024 3525665108 MR PAPA RAO MULLI STATE BANK OF INDIA(508548)
345 Meilaputti AP-01-026-001-001/10590
(KOSAMALA) 		0201026000NRG25250420240741230 25/04/2024 NAYIKO SHANTHI KUMARI 0201026WL018446 NAYIKO SHANTHI KUMARI 00415 SBIN0011996 464 464 Processed 02/05/2024 3525665518 MRS NAYIKO SHANTHI KUMARI STATE BANK OF INDIA(508548)
346 Meilaputti AP-01-026-001-001/10591
(KOSAMALA) 		0201026000NRG25250420240741231 25/04/2024 Mrs GOTTIPALLI BRUNDHAVATHI 0201026WL018446 Mrs GOTTIPALLI BRUNDHAVATHI 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664856 MRS GOTTIPALLI BRUNDHAVATHI STATE BANK OF INDIA(508548)
347 Meilaputti AP-01-026-001-001/10599
(KOSAMALA) 		0201026000NRG25250420240741233 25/04/2024 Mr Jona Mohan Rao 0201026WL018446 Mr Jona Mohan Rao 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664862 J MOHANA RAO UNION BANK OF INDIA(508500)
348 Meilaputti AP-01-026-001-001/10599
(KOSAMALA) 		0201026000NRG25250420240741234 25/04/2024 Mrs Jona Danamy 0201026WL018446 Mrs Jona Danamy 00415 SBIN0011996 697 697 Processed 02/05/2024 3525664744 JONA DANAMY HDFC BANK LTD(607152)
349 Meilaputti AP-01-026-002-002/010021
(MEILAPUTTI) 		0201026000NRG25250420240741869 25/04/2024 Sudharshana 0201026WL018478 Sudharshana 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525664880 MRS KALLA SUDHISTNA STATE BANK OF INDIA(508548)
350 Meilaputti AP-01-026-002-002/010025
(MEILAPUTTI) 		0201026000NRG25250420240741870 25/04/2024 BUCHCHA DHILLEAWARI 0201026WL018478 BUCHCHA DHILLEAWARI 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665487 MRS BUCHCHA DHILLEAWARI STATE BANK OF INDIA(508548)
351 Meilaputti AP-01-026-002-002/010031
(MEILAPUTTI) 		0201026000NRG25250420240741871 25/04/2024 Padma 0201026WL018478 Padma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665190 Mrs BORA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Meilaputti AP-01-026-002-002/010041
(MEILAPUTTI) 		0201026000NRG25250420240741872 25/04/2024 mahalaxmi 0201026WL018478 mahalaxmi 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525664941 MRS SANAKRABOTHU MAHALAKSHMI STATE BANK OF INDIA(508548)
353 Meilaputti AP-01-026-002-002/010056
(MEILAPUTTI) 		0201026000NRG25250420240741873 25/04/2024 Paarvati 0201026WL018478 Paarvati 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665360 Mrs THARIPILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Meilaputti AP-01-026-002-002/010089
(MEILAPUTTI) 		0201026000NRG25250420240741875 25/04/2024 Gouri 0201026WL018478 Gouri 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665160 Mrs RELLIVALASA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Meilaputti AP-01-026-002-002/010101
(MEILAPUTTI) 		0201026000NRG25250420240741876 25/04/2024 Padma 0201026WL018478 Padma 00415 SBIN0011996 723 723 Processed 02/05/2024 3525664759 Mrs ERUMAKULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Meilaputti AP-01-026-002-002/010174
(MEILAPUTTI) 		0201026000NRG25250420240741879 25/04/2024 TUNGANA NARASAMMA 0201026WL018478 TUNGANA NARASAMMA 00415 SBIN0011996 241 241 Processed 02/05/2024 3525665208 Mrs TUNGANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Meilaputti AP-01-026-002-002/010188
(MEILAPUTTI) 		0201026000NRG25250420240741880 25/04/2024 Gangamma 0201026WL018478 Gangamma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665251 Mrs TENBURU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Meilaputti AP-01-026-002-002/010193
(MEILAPUTTI) 		0201026000NRG25250420240741881 25/04/2024 Mallamma 0201026WL018478 Mallamma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525664937 MRS BUDDUPU MALLAMMA STATE BANK OF INDIA(508548)
359 Meilaputti AP-01-026-002-002/010194
(MEILAPUTTI) 		0201026000NRG25250420240741882 25/04/2024 Nookamma 0201026WL018478 Nookamma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665196 Mrs ESI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Meilaputti AP-01-026-002-002/010200
(MEILAPUTTI) 		0201026000NRG25250420240741883 25/04/2024 Chinnammudu 0201026WL018478 Chinnammudu 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665249 Mrs DUKKA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Meilaputti AP-01-026-002-002/010226
(MEILAPUTTI) 		0201026000NRG25250420240741884 25/04/2024 Tavitamma 0201026WL018478 Tavitamma 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665137 Mrs YARABOTU TAVITAMMA W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Meilaputti AP-01-026-002-002/010229
(MEILAPUTTI) 		0201026000NRG25250420240741885 25/04/2024 Papamma 0201026WL018478 Papamma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665098 KALLA PAPAMMALTI STATE BANK OF INDIA(508548)
363 Meilaputti AP-01-026-002-002/010230
(MEILAPUTTI) 		0201026000NRG25250420240741886 25/04/2024 Parvati 0201026WL018478 Parvati 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665363 Mrs KALA PARVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Meilaputti AP-01-026-002-002/010236
(MEILAPUTTI) 		0201026000NRG25250420240741887 25/04/2024 Krishnaveni 0201026WL018478 Krishnaveni 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665256 Mrs ALACHANDRA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Meilaputti AP-01-026-002-002/010242
(MEILAPUTTI) 		0201026000NRG25250420240741888 25/04/2024 Tejamma 0201026WL018478 Tejamma 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665461 Mrs JARJAPU TEJAMMA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Meilaputti AP-01-026-002-002/010250
(MEILAPUTTI) 		0201026000NRG25250420240741889 25/04/2024 Appoji 0201026WL018478 Appoji 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665152 MRS KALLA APPOJAMMA STATE BANK OF INDIA(508548)
367 Meilaputti AP-01-026-002-002/010256
(MEILAPUTTI) 		0201026000NRG25250420240741891 25/04/2024 Sujata 0201026WL018478 Sujata 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665484 MRS DALLI SUJATHA STATE BANK OF INDIA(508548)
368 Meilaputti AP-01-026-002-002/010267
(MEILAPUTTI) 		0201026000NRG25250420240741892 25/04/2024 Kamamma 0201026WL018478 Kamamma 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665186 MRS PINNINTI HEMAVATHI STATE BANK OF INDIA(508548)
369 Meilaputti AP-01-026-002-002/010273
(MEILAPUTTI) 		0201026000NRG25250420240741894 25/04/2024 Chinnammudu 0201026WL018478 Chinnammudu 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665483 MRS NAKKALA CHINNAMMUDU STATE BANK OF INDIA(508548)
370 Meilaputti AP-01-026-002-002/010278
(MEILAPUTTI) 		0201026000NRG25250420240741896 25/04/2024 Gunnamma 0201026WL018478 Gunnamma 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525664913 MRS KALLA GUNNAMMA STATE BANK OF INDIA(508548)
371 Meilaputti AP-01-026-002-002/010279
(MEILAPUTTI) 		0201026000NRG25250420240741898 25/04/2024 Brundavati 0201026WL018478 Brundavati 00415 SBIN0011996 723 723 Processed 02/05/2024 3525665085 Mrs BORA BRUNDHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Meilaputti AP-01-026-002-002/010279
(MEILAPUTTI) 		0201026000NRG25250420240741897 25/04/2024 Ramulu 0201026WL018478 Ramulu 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665494 MR BORA RAMULU STATE BANK OF INDIA(508548)
373 Meilaputti AP-01-026-002-002/010285
(MEILAPUTTI) 		0201026000NRG25250420240741900 25/04/2024 Teja 0201026WL018478 Teja 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665168 Mrs KOTTA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Meilaputti AP-01-026-002-002/010287
(MEILAPUTTI) 		0201026000NRG25250420240741902 25/04/2024 Lakshmi 0201026WL018478 Lakshmi 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665156 MR ANAPANA LAKSHMI STATE BANK OF INDIA(508548)
375 Meilaputti AP-01-026-002-002/010316
(MEILAPUTTI) 		0201026000NRG25250420240741904 25/04/2024 Parvati 0201026WL018478 Parvati 00415 SBIN0011996 723 723 Processed 02/05/2024 3525665176 Mrs PATNANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Meilaputti AP-01-026-002-002/010336
(MEILAPUTTI) 		0201026000NRG25250420240741905 25/04/2024 Lakshmi 0201026WL018478 Lakshmi 00415 SBIN0011996 723 723 Processed 02/05/2024 3525665157 MS BOORAGANA LAKSHMI STATE BANK OF INDIA(508548)
377 Meilaputti AP-01-026-002-002/010343
(MEILAPUTTI) 		0201026000NRG25250420240741906 25/04/2024 Jayamma 0201026WL018478 Jayamma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665180 Mrs GASI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Meilaputti AP-01-026-002-002/010350
(MEILAPUTTI) 		0201026000NRG25250420240741907 25/04/2024 Anasuya 0201026WL018478 Anasuya 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665153 Mrs RATTI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Meilaputti AP-01-026-002-002/010353
(MEILAPUTTI) 		0201026000NRG25250420240741908 25/04/2024 Ravanamma 0201026WL018478 Ravanamma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665185 Mrs PEDDINTI RAVANAMMA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Meilaputti AP-01-026-002-002/010371
(MEILAPUTTI) 		0201026000NRG25250420240741909 25/04/2024 Durgamma 0201026WL018478 Durgamma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665177 Mrs JEERU DURGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
381 Meilaputti AP-01-026-002-002/010375
(MEILAPUTTI) 		0201026000NRG25250420240741910 25/04/2024 Asiritalli 0201026WL018478 Asiritalli 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525664914 MRS ANAPANA ASIRITALLI STATE BANK OF INDIA(508548)
382 Meilaputti AP-01-026-002-002/010381
(MEILAPUTTI) 		0201026000NRG25250420240741911 25/04/2024 Susila 0201026WL018478 Susila 00415 SBIN0011996 241 241 Processed 02/05/2024 3525665248 Mrs JALLEPALLI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Meilaputti AP-01-026-002-002/010387
(MEILAPUTTI) 		0201026000NRG25250420240741912 25/04/2024 Sarojini 0201026WL018478 Sarojini 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665482 Mrs SAROJINI GARUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Meilaputti AP-01-026-002-002/010416
(MEILAPUTTI) 		0201026000NRG25250420240741913 25/04/2024 Kumari 0201026WL018478 Kumari 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665479 MRS PATNANA KUMARI STATE BANK OF INDIA(508548)
385 Meilaputti AP-01-026-002-002/010417
(MEILAPUTTI) 		0201026000NRG25250420240741914 25/04/2024 Laxmi 0201026WL018478 Laxmi 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665159 MISS RUNKU LAXMIKANTAM STATE BANK OF INDIA(508548)
386 Meilaputti AP-01-026-002-002/010429
(MEILAPUTTI) 		0201026000NRG25250420240741915 25/04/2024 Urmila 0201026WL018478 Urmila 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665179 Mrs KOTILINGALA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Meilaputti AP-01-026-002-002/010431
(MEILAPUTTI) 		0201026000NRG25250420240741916 25/04/2024 Adivamma 0201026WL018478 Adivamma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665188 Mrs TULASI ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Meilaputti AP-01-026-002-002/010441
(MEILAPUTTI) 		0201026000NRG25250420240741917 25/04/2024 Meena 0201026WL018478 Meena 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525664939 Mrs JARJAPU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Meilaputti AP-01-026-002-002/010453
(MEILAPUTTI) 		0201026000NRG25250420240741919 25/04/2024 Punyavati 0201026WL018478 Punyavati 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665175 Mrs SORLA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Meilaputti AP-01-026-002-002/010454
(MEILAPUTTI) 		0201026000NRG25250420240741920 25/04/2024 kavileswarrao 0201026WL018478 kavileswarrao 00415 SBIN0011996 723 723 Processed 02/05/2024 3525665534 MR PARUPALLI KAVILESWAR RAO STATE BANK OF INDIA(508548)
391 Meilaputti AP-01-026-002-002/010456
(MEILAPUTTI) 		0201026000NRG25250420240741921 25/04/2024 Chinnammudu 0201026WL018478 Chinnammudu 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525664934 Mrs PARUPALLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Meilaputti AP-01-026-002-002/010467
(MEILAPUTTI) 		0201026000NRG25250420240741922 25/04/2024 mallamma 0201026WL018478 mallamma 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525664784 Mrs YAMARPU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Meilaputti AP-01-026-002-002/010468
(MEILAPUTTI) 		0201026000NRG25250420240741923 25/04/2024 mangamma 0201026WL018478 mangamma 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665459 MRS DALLI MANGAMMA STATE BANK OF INDIA(508548)
394 Meilaputti AP-01-026-002-002/010480
(MEILAPUTTI) 		0201026000NRG25250420240741925 25/04/2024 sakunthala 0201026WL018478 sakunthala 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665178 Mrs KOT SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Meilaputti AP-01-026-002-002/010482
(MEILAPUTTI) 		0201026000NRG25250420240741926 25/04/2024 sarojini 0201026WL018478 sarojini 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665187 Mrs PILAKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Meilaputti AP-01-026-002-002/010494
(MEILAPUTTI) 		0201026000NRG25250420240741927 25/04/2024 parvathi 0201026WL018478 parvathi 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665164 MRS RAJANA PARVATHI STATE BANK OF INDIA(508548)
397 Meilaputti AP-01-026-002-002/010501
(MEILAPUTTI) 		0201026000NRG25250420240741928 25/04/2024 sujatha 0201026WL018478 sujatha 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525664940 MRS KALLA SUJATHA STATE BANK OF INDIA(508548)
398 Meilaputti AP-01-026-002-002/010508
(MEILAPUTTI) 		0201026000NRG25250420240741929 25/04/2024 Dillamma 0201026WL018478 Dillamma 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665171 Mrs RAJANA DILLIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Meilaputti AP-01-026-002-002/010509
(MEILAPUTTI) 		0201026000NRG25250420240741930 25/04/2024 Venkatamma 0201026WL018478 Venkatamma 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665122 MR RAJANA VENKATAMMA STATE BANK OF INDIA(508548)
400 Meilaputti AP-01-026-002-002/010511
(MEILAPUTTI) 		0201026000NRG25250420240741932 25/04/2024 sarojini 0201026WL018478 sarojini 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665155 MRS JARAJAPU SAROJINI STATE BANK OF INDIA(508548)
401 Meilaputti AP-01-026-002-002/010514
(MEILAPUTTI) 		0201026000NRG25250420240741933 25/04/2024 sarojini 0201026WL018478 sarojini 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665276 Mrs MUDASALA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Meilaputti AP-01-026-002-002/010520
(MEILAPUTTI) 		0201026000NRG25250420240741934 25/04/2024 neelamma 0201026WL018478 neelamma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665117 Mrs KOTTHA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Meilaputti AP-01-026-002-002/010532
(MEILAPUTTI) 		0201026000NRG25250420240741935 25/04/2024 Raju 0201026WL018478 Raju 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665051 Mrs RAYILA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Meilaputti AP-01-026-002-002/010557
(MEILAPUTTI) 		0201026000NRG25250420240741936 25/04/2024 varahalamma 0201026WL018478 varahalamma 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665174 MRS SAVARA VARALAMMA STATE BANK OF INDIA(508548)
405 Meilaputti AP-01-026-002-002/010558
(MEILAPUTTI) 		0201026000NRG25250420240741937 25/04/2024 tavitamma 0201026WL018478 tavitamma 00415 SBIN0011996 1447 1447 Processed 02/05/2024 3525664935 MRS BORA THAVITAMMA STATE BANK OF INDIA(508548)
406 Meilaputti AP-01-026-002-002/010559
(MEILAPUTTI) 		0201026000NRG25250420240741938 25/04/2024 sandhya 0201026WL018478 sandhya 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665264 MRS SANDYA BEHARA STATE BANK OF INDIA(508548)
407 Meilaputti AP-01-026-002-002/010566
(MEILAPUTTI) 		0201026000NRG25250420240741940 25/04/2024 swarna 0201026WL018478 swarna 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665485 MR MANIKYAM SWARNALATHA STATE BANK OF INDIA(508548)
408 Meilaputti AP-01-026-002-002/010597
(MEILAPUTTI) 		0201026000NRG25250420240741941 25/04/2024 padma 0201026WL018478 padma 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665365 MRS BALLU PADMA STATE BANK OF INDIA(508548)
409 Meilaputti AP-01-026-002-002/010599
(MEILAPUTTI) 		0201026000NRG25250420240741942 25/04/2024 vajram 0201026WL018478 vajram 00415 SBIN0011996 723 723 Processed 02/05/2024 3525665136 Mrs MUNI VAJRAMMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Meilaputti AP-01-026-002-002/010603
(MEILAPUTTI) 		0201026000NRG25250420240741943 25/04/2024 ramanamma 0201026WL018478 ramanamma 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665165 MRS PARISELLI RAMANAMMA STATE BANK OF INDIA(508548)
411 Meilaputti AP-01-026-002-002/010604
(MEILAPUTTI) 		0201026000NRG25250420240741944 25/04/2024 sandhya 0201026WL018478 sandhya 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665169 Mrs EMPADA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Meilaputti AP-01-026-002-002/010618
(MEILAPUTTI) 		0201026000NRG25250420240741945 25/04/2024 indira 0201026WL018478 indira 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665194 Mrs RAYAVALASA INDIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Meilaputti AP-01-026-002-002/010637
(MEILAPUTTI) 		0201026000NRG25250420240741947 25/04/2024 bujji 0201026WL018478 bujji 00415 SBIN0011996 964 964 Processed 02/05/2024 3525664936 MRS DUKKA BUJJI STATE BANK OF INDIA(508548)
414 Meilaputti AP-01-026-002-002/010639
(MEILAPUTTI) 		0201026000NRG25250420240741948 25/04/2024 chinnammi 0201026WL018478 chinnammi 00415 SBIN0011996 723 723 Processed 02/05/2024 3525665458 MRS KALA CHINNAMMI STATE BANK OF INDIA(508548)
415 Meilaputti AP-01-026-002-002/010647
(MEILAPUTTI) 		0201026000NRG25250420240741949 25/04/2024 nirmala 0201026WL018478 nirmala 00415 SBIN0011996 723 723 Processed 02/05/2024 3525665462 MRS YAMARPU NIRMALA STATE BANK OF INDIA(508548)
416 Meilaputti AP-01-026-002-002/010649
(MEILAPUTTI) 		0201026000NRG25250420240741950 25/04/2024 Susila 0201026WL018478 Susila 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665253 MRS SUSEELA BARODA STATE BANK OF INDIA(508548)
417 Meilaputti AP-01-026-002-002/010654
(MEILAPUTTI) 		0201026000NRG25250420240741951 25/04/2024 ravanamma 0201026WL018478 ravanamma 00415 SBIN0011996 1447 1447 Processed 02/05/2024 3525665252 Mrs MADUGULA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Meilaputti AP-01-026-002-002/010671
(MEILAPUTTI) 		0201026000NRG25250420240741952 25/04/2024 jyoti 0201026WL018478 jyoti 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525664792 MRS PATNANA JYOTI STATE BANK OF INDIA(508548)
419 Meilaputti AP-01-026-002-002/010676
(MEILAPUTTI) 		0201026000NRG25250420240741953 25/04/2024 meena 0201026WL018478 meena 00415 SBIN0011996 1447 1447 Processed 02/05/2024 3525665154 Mrs MARAM MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Meilaputti AP-01-026-002-002/010690
(MEILAPUTTI) 		0201026000NRG25250420240741954 25/04/2024 mahalakshmi 0201026WL018478 mahalakshmi 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665209 Mrs TEMBURU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Meilaputti AP-01-026-002-002/010695
(MEILAPUTTI) 		0201026000NRG25250420240741955 25/04/2024 eswaramma 0201026WL018478 eswaramma 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665189 Mrs SIMHADRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Meilaputti AP-01-026-002-002/010713
(MEILAPUTTI) 		0201026000NRG25250420240741956 25/04/2024 suma 0201026WL018478 suma 00415 SBIN0011996 1447 1447 Processed 02/05/2024 3525664832 MS DOLLI SUMALATHA STATE BANK OF INDIA(508548)
423 Meilaputti AP-01-026-002-002/010715
(MEILAPUTTI) 		0201026000NRG25250420240741957 25/04/2024 meenakshi 0201026WL018478 meenakshi 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665364 Mrs EDI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Meilaputti AP-01-026-002-002/010718
(MEILAPUTTI) 		0201026000NRG25250420240741958 25/04/2024 sarojini 0201026WL018478 sarojini 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665463 MRS SUGGU SAROJANI STATE BANK OF INDIA(508548)
425 Meilaputti AP-01-026-002-002/010722
(MEILAPUTTI) 		0201026000NRG25250420240741959 25/04/2024 santhoshi 0201026WL018478 santhoshi 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665110 Mrs CHITRADA SANTOSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
426 Meilaputti AP-01-026-002-002/010734
(MEILAPUTTI) 		0201026000NRG25250420240741960 25/04/2024 parvati 0201026WL018478 parvati 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665389 MRS KAMMAKATLA SAROJINI STATE BANK OF INDIA(508548)
427 Meilaputti AP-01-026-002-002/010736
(MEILAPUTTI) 		0201026000NRG25250420240741961 25/04/2024 basva 0201026WL018478 basva 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665172 Mrs BASWA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Meilaputti AP-01-026-002-002/010741
(MEILAPUTTI) 		0201026000NRG25250420240741962 25/04/2024 getanjali 0201026WL018478 getanjali 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665523 Mrs GEETANJALI PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Meilaputti AP-01-026-002-002/010759
(MEILAPUTTI) 		0201026000NRG25250420240741963 25/04/2024 chittemma 0201026WL018478 chittemma 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665184 Mrs DHALLI CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Meilaputti AP-01-026-002-002/010761
(MEILAPUTTI) 		0201026000NRG25250420240741964 25/04/2024 govindamma 0201026WL018478 govindamma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665151 MRS JAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
431 Meilaputti AP-01-026-002-002/010768
(MEILAPUTTI) 		0201026000NRG25250420240741965 25/04/2024 annapurna 0201026WL018478 annapurna 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665195 MRS TIPPANA ANNAPURNA STATE BANK OF INDIA(508548)
432 Meilaputti AP-01-026-002-002/010770
(MEILAPUTTI) 		0201026000NRG25250420240741966 25/04/2024 chinnammuDu 0201026WL018478 chinnammuDu 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665201 Mrs ESAI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Meilaputti AP-01-026-002-002/010775
(MEILAPUTTI) 		0201026000NRG25250420240741967 25/04/2024 geeta 0201026WL018478 geeta 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665183 MRS PATNANA GEETHA STATE BANK OF INDIA(508548)
434 Meilaputti AP-01-026-002-002/010777
(MEILAPUTTI) 		0201026000NRG25250420240741968 25/04/2024 kaantamma 0201026WL018478 kaantamma 00415 SBIN0011996 1447 1447 Processed 02/05/2024 3525664793 MRS DALLI KANTHAMMA STATE BANK OF INDIA(508548)
435 Meilaputti AP-01-026-002-002/010788
(MEILAPUTTI) 		0201026000NRG25250420240741969 25/04/2024 droupadi 0201026WL018478 droupadi 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525664781 MRS SILLA DROUPADI STATE BANK OF INDIA(508548)
436 Meilaputti AP-01-026-002-002/010792
(MEILAPUTTI) 		0201026000NRG25250420240741970 25/04/2024 hemalatha 0201026WL018478 hemalatha 00415 SBIN0011996 1447 1447 Processed 02/05/2024 3525665491 MRS JAMBAVI HEMALATHA STATE BANK OF INDIA(508548)
437 Meilaputti AP-01-026-002-002/010793
(MEILAPUTTI) 		0201026000NRG25250420240741971 25/04/2024 nirmala 0201026WL018478 nirmala 00415 SBIN0011996 241 241 Processed 02/05/2024 3525665361 Mrs JAMBHAVI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Meilaputti AP-01-026-002-002/010799
(MEILAPUTTI) 		0201026000NRG25250420240741972 25/04/2024 rathnam 0201026WL018478 rathnam 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665200 Mrs GUDIYALA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Meilaputti AP-01-026-002-002/010801
(MEILAPUTTI) 		0201026000NRG25250420240741973 25/04/2024 janaki 0201026WL018478 janaki 00415 SBIN0011996 964 964 Processed 02/05/2024 3525664779 Mrs KOTA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Meilaputti AP-01-026-002-002/010802
(MEILAPUTTI) 		0201026000NRG25250420240741974 25/04/2024 kumaari 0201026WL018478 kumaari 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665366 Mrs PATRU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Meilaputti AP-01-026-002-002/010806
(MEILAPUTTI) 		0201026000NRG25250420240741975 25/04/2024 anuraadha 0201026WL018478 anuraadha 00415 SBIN0011996 241 241 Processed 02/05/2024 3525664758 MRS GASI ANURADHA STATE BANK OF INDIA(508548)
442 Meilaputti AP-01-026-002-002/010834
(MEILAPUTTI) 		0201026000NRG25250420240741979 25/04/2024 annamma 0201026WL018478 annamma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525664876 MRS KONDALA ANNAMMA STATE BANK OF INDIA(508548)
443 Meilaputti AP-01-026-002-002/010835
(MEILAPUTTI) 		0201026000NRG25250420240741980 25/04/2024 padmavathi 0201026WL018478 padmavathi 00415 SBIN0011996 482 482 Processed 02/05/2024 3525664782 Mrs SILLI PADHMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Meilaputti AP-01-026-002-002/010840
(MEILAPUTTI) 		0201026000NRG25250420240741982 25/04/2024 rajini 0201026WL018478 rajini 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665053 MR RAJANI PRADHAN STATE BANK OF INDIA(508548)
445 Meilaputti AP-01-026-002-002/010841
(MEILAPUTTI) 		0201026000NRG25250420240741983 25/04/2024 lavanya 0201026WL018478 lavanya 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665250 MRS LAVANYA PATRO STATE BANK OF INDIA(508548)
446 Meilaputti AP-01-026-002-002/010844
(MEILAPUTTI) 		0201026000NRG25250420240741984 25/04/2024 GASI RAMU 0201026WL018478 GASI RAMU 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665255 MR GASI RAMU STATE BANK OF INDIA(508548)
447 Meilaputti AP-01-026-002-002/010846
(MEILAPUTTI) 		0201026000NRG25250420240741985 25/04/2024 padma 0201026WL018478 padma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525664878 MRS JANAM PADMA STATE BANK OF INDIA(508548)
448 Meilaputti AP-01-026-002-002/010857
(MEILAPUTTI) 		0201026000NRG25250420240741987 25/04/2024 appalaraju 0201026WL018478 appalaraju 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665104 MR APPALA RAJU KOONA STATE BANK OF INDIA(508548)
449 Meilaputti AP-01-026-002-002/010859
(MEILAPUTTI) 		0201026000NRG25250420240741988 25/04/2024 karuvamma 0201026WL018478 karuvamma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665167 MRS ANAPANA KARUVAMMALTI STATE BANK OF INDIA(508548)
450 Meilaputti AP-01-026-002-002/010864
(MEILAPUTTI) 		0201026000NRG25250420240741989 25/04/2024 saradadevi 0201026WL018478 saradadevi 00415 SBIN0011996 964 964 Processed 02/05/2024 3525664912 MRS DUKKA SARADHA DEVI STATE BANK OF INDIA(508548)
451 Meilaputti AP-01-026-002-002/010866
(MEILAPUTTI) 		0201026000NRG25250420240741990 25/04/2024 saraswati 0201026WL018478 saraswati 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665097 MRS SARASWATHI BEHARA STATE BANK OF INDIA(508548)
452 Meilaputti AP-01-026-002-002/010867
(MEILAPUTTI) 		0201026000NRG25250420240741991 25/04/2024 parvati 0201026WL018478 parvati 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525664827 MRS KARADA PARVATHI STATE BANK OF INDIA(508548)
453 Meilaputti AP-01-026-002-002/010879
(MEILAPUTTI) 		0201026000NRG25250420240741992 25/04/2024 nirmala 0201026WL018478 nirmala 00415 SBIN0011996 964 964 Processed 02/05/2024 3525664847 MRS BURAGANA NIRMALA STATE BANK OF INDIA(508548)
454 Meilaputti AP-01-026-002-002/010884
(MEILAPUTTI) 		0201026000NRG25250420240741993 25/04/2024 sarada 0201026WL018478 sarada 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665362 MRS TIPPANA SARADA STATE BANK OF INDIA(508548)
455 Meilaputti AP-01-026-002-002/010912
(MEILAPUTTI) 		0201026000NRG25250420240741995 25/04/2024 buddamma 0201026WL018478 buddamma 00415 SBIN0011996 723 723 Processed 02/05/2024 3525665145 MRS GASI BUDDEMMA STATE BANK OF INDIA(508548)
456 Meilaputti AP-01-026-002-002/010921
(MEILAPUTTI) 		0201026000NRG25250420240741996 25/04/2024 reavathi 0201026WL018478 reavathi 00415 SBIN0011996 723 723 Processed 02/05/2024 3525665475 MRS PARUPALII REVATHI STATE BANK OF INDIA(508548)
457 Meilaputti AP-01-026-002-002/010964
(MEILAPUTTI) 		0201026000NRG25250420240741998 25/04/2024 SAKUNTALA 0201026WL018478 SAKUNTALA 00415 SBIN0011996 723 723 Processed 02/05/2024 3525665166 Mrs MANTHINA SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Meilaputti AP-01-026-002-002/010965
(MEILAPUTTI) 		0201026000NRG25250420240741999 25/04/2024 brundavati 0201026WL018478 brundavati 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665390 Lanka Brunda Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
459 Meilaputti AP-01-026-002-002/010978
(MEILAPUTTI) 		0201026000NRG25250420240742002 25/04/2024 padma 0201026WL018478 padma 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665130 MS PADMA PATRO STATE BANK OF INDIA(508548)
460 Meilaputti AP-01-026-002-002/010980
(MEILAPUTTI) 		0201026000NRG25250420240742003 25/04/2024 saroja 0201026WL018478 saroja 00415 SBIN0011996 964 964 Processed 02/05/2024 3525664751 Mrs Pallela Saroja INDIAN BANK(607105)
461 Meilaputti AP-01-026-002-002/010996
(MEILAPUTTI) 		0201026000NRG25250420240742006 25/04/2024 pdama 0201026WL018478 pdama 00415 SBIN0011996 964 964 Processed 02/05/2024 3525665367 MRS LANKA PADMA STATE BANK OF INDIA(508548)
462 Meilaputti AP-01-026-002-002/011017
(MEILAPUTTI) 		0201026000NRG25250420240742008 25/04/2024 bhanumati 0201026WL018478 bhanumati 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665096 MRS BHANUMATHI BEHARA STATE BANK OF INDIA(508548)
463 Meilaputti AP-01-026-002-002/011073
(MEILAPUTTI) 		0201026000NRG25250420240742009 25/04/2024 geta 0201026WL018478 geta 00415 SBIN0011996 1447 1447 Processed 02/05/2024 3525664879 MR DALLI GEETHA STATE BANK OF INDIA(508548)
464 Meilaputti AP-01-026-002-002/011118
(MEILAPUTTI) 		0201026000NRG25250420240742010 25/04/2024 manga 0201026WL018478 manga 00415 SBIN0011996 723 723 Processed 02/05/2024 3525664753 MRS ERUSU MANGA STATE BANK OF INDIA(508548)
465 Meilaputti AP-01-026-002-002/011149
(MEILAPUTTI) 		0201026000NRG25250420240742013 25/04/2024 raghumani 0201026WL018478 raghumani 00415 SBIN0011996 723 723 Processed 02/05/2024 3525665126 MR BEHARA RAGUMANI STATE BANK OF INDIA(508548)
466 Meilaputti AP-01-026-002-002/011171
(MEILAPUTTI) 		0201026000NRG25250420240742014 25/04/2024 Rajana Puja 0201026WL018478 Rajana Puja 00415 SBIN0011996 723 723 Processed 02/05/2024 3525664745 MRS RAJANA PUJA STATE BANK OF INDIA(508548)
467 Meilaputti AP-01-026-002-002/11200
(MEILAPUTTI) 		0201026000NRG25250420240742027 25/04/2024 DONKA SURAMMA 0201026WL018478 DONKA SURAMMA 00415 SBIN0011996 1206 1206 Processed 02/05/2024 3525665182 MRS DONKA SURAMMA STATE BANK OF INDIA(508548)
468 Meilaputti AP-01-026-005-003/040004
(PEDALAXMIPURAM) 		0201026000NRG25250420240742031 25/04/2024 Tejamma 0201026WL018480 Tejamma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665109 MR GEDELA TEJAMMA STATE BANK OF INDIA(508548)
469 Meilaputti AP-01-026-005-003/040006
(PEDALAXMIPURAM) 		0201026000NRG25250420240742032 25/04/2024 Dasimi 0201026WL018480 Dasimi 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665056 MRS DASAMI LANDA STATE BANK OF INDIA(508548)
470 Meilaputti AP-01-026-005-003/040011
(PEDALAXMIPURAM) 		0201026000NRG25250420240742034 25/04/2024 Gairamma 0201026WL018480 Gairamma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665131 MRS GOURAMMA MANI GAMU L T I STATE BANK OF INDIA(508548)
471 Meilaputti AP-01-026-005-003/040012
(PEDALAXMIPURAM) 		0201026000NRG25250420240742036 25/04/2024 Bheemarao 0201026WL018480 Bheemarao 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665272 MR BAIPOTHU BHEEMA RAO STATE BANK OF INDIA(508548)
472 Meilaputti AP-01-026-005-003/040012
(PEDALAXMIPURAM) 		0201026000NRG25250420240742035 25/04/2024 Lata 0201026WL018480 Lata 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665524 MRS BAIPOTHU HEMA LATHA STATE BANK OF INDIA(508548)
473 Meilaputti AP-01-026-005-003/040013
(PEDALAXMIPURAM) 		0201026000NRG25250420240742038 25/04/2024 Mangamma 0201026WL018480 Mangamma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665525 Mrs Baipothu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Meilaputti AP-01-026-005-003/040014
(PEDALAXMIPURAM) 		0201026000NRG25250420240742039 25/04/2024 Chiranjeevi 0201026WL018480 Chiranjeevi 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665057 MR CHIRANJEEVULU MADAPALA STATE BANK OF INDIA(508548)
475 Meilaputti AP-01-026-005-003/040016
(PEDALAXMIPURAM) 		0201026000NRG25250420240742041 25/04/2024 Adhinarayana 0201026WL018480 Adhinarayana 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665081 Mr ADINARAYANA RUNKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Meilaputti AP-01-026-005-003/040017
(PEDALAXMIPURAM) 		0201026000NRG25250420240742043 25/04/2024 Manikyam 0201026WL018480 Manikyam 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664875 MRS KOTA MANIKYAM STATE BANK OF INDIA(508548)
477 Meilaputti AP-01-026-005-003/040017
(PEDALAXMIPURAM) 		0201026000NRG25250420240742042 25/04/2024 Sundararao 0201026WL018480 Sundararao 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664877 MR KOTA SUNDARA RAO STATE BANK OF INDIA(508548)
478 Meilaputti AP-01-026-005-003/040018
(PEDALAXMIPURAM) 		0201026000NRG25250420240742044 25/04/2024 Narsinga 0201026WL018480 Narsinga 00415 SBIN0011996 240 240 Processed 02/05/2024 3525665512 MR BEHARA NARSING STATE BANK OF INDIA(508548)
479 Meilaputti AP-01-026-005-003/040018
(PEDALAXMIPURAM) 		0201026000NRG25250420240742045 25/04/2024 Tulasamma 0201026WL018480 Tulasamma 00415 SBIN0011996 480 480 Processed 02/05/2024 3525665124 MR BEHARA NARSING STATE BANK OF INDIA(508548)
480 Meilaputti AP-01-026-005-003/040019
(PEDALAXMIPURAM) 		0201026000NRG25250420240742047 25/04/2024 Giribabu 0201026WL018480 Giribabu 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665192 MR BAMMIDI GIRI STATE BANK OF INDIA(508548)
481 Meilaputti AP-01-026-005-003/040019
(PEDALAXMIPURAM) 		0201026000NRG25250420240742046 25/04/2024 Lakshminarayana 0201026WL018480 Lakshminarayana 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665507 MR BAMMIDI LAXMINARAYANA STATE BANK OF INDIA(508548)
482 Meilaputti AP-01-026-005-003/040022
(PEDALAXMIPURAM) 		0201026000NRG25250420240742048 25/04/2024 Kurmarao 0201026WL018480 Kurmarao 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665080 MRS BAMMIDI KURMARAO STATE BANK OF INDIA(508548)
483 Meilaputti AP-01-026-005-003/040022
(PEDALAXMIPURAM) 		0201026000NRG25250420240742049 25/04/2024 Parvati 0201026WL018480 Parvati 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665407 Mrs BAMMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Meilaputti AP-01-026-005-003/040026
(PEDALAXMIPURAM) 		0201026000NRG25250420240742050 25/04/2024 Savitri 0201026WL018480 Savitri 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665149 MRS SAVITRI ADAPAKALA STATE BANK OF INDIA(508548)
485 Meilaputti AP-01-026-005-003/040028
(PEDALAXMIPURAM) 		0201026000NRG25250420240742051 25/04/2024 Tejamma 0201026WL018480 Tejamma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665191 MRS POLAKI TEJAMMA STATE BANK OF INDIA(508548)
486 Meilaputti AP-01-026-005-003/040029
(PEDALAXMIPURAM) 		0201026000NRG25250420240742052 25/04/2024 Manikayam 0201026WL018480 Manikayam 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665066 MRS MANIKYAM RANA STATE BANK OF INDIA(508548)
487 Meilaputti AP-01-026-005-003/040030
(PEDALAXMIPURAM) 		0201026000NRG25250420240742053 25/04/2024 RUCHITHA 0201026WL018480 RUCHITHA 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664888 MRS BIRLANGI RUCHITA STATE BANK OF INDIA(508548)
488 Meilaputti AP-01-026-005-003/040031
(PEDALAXMIPURAM) 		0201026000NRG25250420240742054 25/04/2024 Ramanamma 0201026WL018480 Ramanamma 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665148 MRS RAMANAMMA KOTA STATE BANK OF INDIA(508548)
489 Meilaputti AP-01-026-005-003/040032
(PEDALAXMIPURAM) 		0201026000NRG25250420240742055 25/04/2024 Baburao 0201026WL018480 Baburao 00415 SBIN0011996 1200 1200 Processed 03/05/2024 3525665401 BIRLANGI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Meilaputti AP-01-026-005-003/040034
(PEDALAXMIPURAM) 		0201026000NRG25250420240742056 25/04/2024 Rama Rao 0201026WL018480 Rama Rao 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665082 MR BADHAKALA RAMARAO STATE BANK OF INDIA(508548)
491 Meilaputti AP-01-026-005-003/040034
(PEDALAXMIPURAM) 		0201026000NRG25250420240742057 25/04/2024 Saraswathi 0201026WL018480 Saraswathi 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665095 MS DHANALAXMI BATAKALA STATE BANK OF INDIA(508548)
492 Meilaputti AP-01-026-005-003/040036
(PEDALAXMIPURAM) 		0201026000NRG25250420240742058 25/04/2024 Kamalanadham 0201026WL018480 Kamalanadham 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664881 MR BAMMIDI KAMALANABHAM STATE BANK OF INDIA(508548)
493 Meilaputti AP-01-026-005-003/040037
(PEDALAXMIPURAM) 		0201026000NRG25250420240742059 25/04/2024 Rajulu 0201026WL018480 Rajulu 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665063 MR RAJULU MALAGAPU STATE BANK OF INDIA(508548)
494 Meilaputti AP-01-026-005-003/040040
(PEDALAXMIPURAM) 		0201026000NRG25250420240742061 25/04/2024 MADAPALA ROHINI 0201026WL018480 MADAPALA ROHINI 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665340 MRS MADAPALA ROHINI STATE BANK OF INDIA(508548)
495 Meilaputti AP-01-026-005-003/040041
(PEDALAXMIPURAM) 		0201026000NRG25250420240742062 25/04/2024 Dalamma 0201026WL018480 Dalamma 00415 SBIN0011996 960 960 Processed 02/05/2024 3525664918 MRS SERI DALAMMA STATE BANK OF INDIA(508548)
496 Meilaputti AP-01-026-005-003/040043
(PEDALAXMIPURAM) 		0201026000NRG25250420240742063 25/04/2024 Dharma Rao 0201026WL018480 Dharma Rao 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665091 MR LAKINANA DHARMA RAO STATE BANK OF INDIA(508548)
497 Meilaputti AP-01-026-005-003/040045
(PEDALAXMIPURAM) 		0201026000NRG25250420240742064 25/04/2024 Bodanna 0201026WL018480 Bodanna 00415 SBIN0011996 720 720 Processed 02/05/2024 3525665373 MR PEDDINTI BODENNA STATE BANK OF INDIA(508548)
498 Meilaputti AP-01-026-005-003/040045
(PEDALAXMIPURAM) 		0201026000NRG25250420240742065 25/04/2024 Polamma 0201026WL018480 Polamma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665078 MRS PEDDINTI POLAMMA STATE BANK OF INDIA(508548)
499 Meilaputti AP-01-026-005-003/040048
(PEDALAXMIPURAM) 		0201026000NRG25250420240742068 25/04/2024 Kumari 0201026WL018480 Kumari 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664791 Mrs POLAKI KUMARI W O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Meilaputti AP-01-026-005-003/040051
(PEDALAXMIPURAM) 		0201026000NRG25250420240742069 25/04/2024 Anasuya 0201026WL018480 Anasuya 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665247 MRS BIRLANGI ANASUYA STATE BANK OF INDIA(508548)
501 Meilaputti AP-01-026-005-003/040054
(PEDALAXMIPURAM) 		0201026000NRG25250420240742070 25/04/2024 Chittamma 0201026WL018480 Chittamma 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665058 Mrs BATHAKALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Meilaputti AP-01-026-005-003/040057
(PEDALAXMIPURAM) 		0201026000NRG25250420240742071 25/04/2024 PUNNAMMA URJANA 0201026WL018480 PUNNAMMA URJANA 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665062 MR PUNNAMMA URJANA STATE BANK OF INDIA(508548)
503 Meilaputti AP-01-026-005-003/040059
(PEDALAXMIPURAM) 		0201026000NRG25250420240742072 25/04/2024 Dharma Rao 0201026WL018480 Dharma Rao 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665113 MR DHARMA RAO BAYPOTU STATE BANK OF INDIA(508548)
504 Meilaputti AP-01-026-005-003/040063
(PEDALAXMIPURAM) 		0201026000NRG25250420240742073 25/04/2024 Neelayya 0201026WL018480 Neelayya 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665519 MR BAMMIDI NEELAYYA STATE BANK OF INDIA(508548)
505 Meilaputti AP-01-026-005-003/040066
(PEDALAXMIPURAM) 		0201026000NRG25250420240742075 25/04/2024 Hema Sundra Rao 0201026WL018480 Hema Sundra Rao 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664886 Mr HEMASUNDARA RAO KORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Meilaputti AP-01-026-005-003/040066
(PEDALAXMIPURAM) 		0201026000NRG25250420240742076 25/04/2024 Prabha 0201026WL018480 Prabha 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664901 Mrs Korla Prabhavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Meilaputti AP-01-026-005-003/040068
(PEDALAXMIPURAM) 		0201026000NRG25250420240742077 25/04/2024 Indira 0201026WL018480 Indira 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665074 MR INDIRA ADAPAKALA STATE BANK OF INDIA(508548)
508 Meilaputti AP-01-026-005-003/040069
(PEDALAXMIPURAM) 		0201026000NRG25250420240742078 25/04/2024 Chandra Shekar 0201026WL018480 Chandra Shekar 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665134 MR CHANDRASEKHARAM ADAPAKALA STATE BANK OF INDIA(508548)
509 Meilaputti AP-01-026-005-003/040070
(PEDALAXMIPURAM) 		0201026000NRG25250420240742080 25/04/2024 Paravathi 0201026WL018480 Paravathi 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665133 MS PARVATHAMMA ADAPAKALA STATE BANK OF INDIA(508548)
510 Meilaputti AP-01-026-005-003/040070
(PEDALAXMIPURAM) 		0201026000NRG25250420240742081 25/04/2024 UMA MAHESWARA RAO 0201026WL018480 UMA MAHESWARA RAO 00415 SBIN0011996 240 240 Processed 02/05/2024 3525665266 MR ADAPAKALA UMAMAHESWARA RAOLTI STATE BANK OF INDIA(508548)
511 Meilaputti AP-01-026-005-003/040072
(PEDALAXMIPURAM) 		0201026000NRG25250420240742082 25/04/2024 Krishna Rao 0201026WL018480 Krishna Rao 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665453 MR KOTTAPALLI KRISHNA RAO STATE BANK OF INDIA(508548)
512 Meilaputti AP-01-026-005-003/040072
(PEDALAXMIPURAM) 		0201026000NRG25250420240742083 25/04/2024 Polamma 0201026WL018480 Polamma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665065 MR POLAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
513 Meilaputti AP-01-026-005-003/040073
(PEDALAXMIPURAM) 		0201026000NRG25250420240742085 25/04/2024 Mohini 0201026WL018480 Mohini 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665068 MR MOHINI SURAKASULA STATE BANK OF INDIA(508548)
514 Meilaputti AP-01-026-005-003/040078
(PEDALAXMIPURAM) 		0201026000NRG25250420240742088 25/04/2024 Venkayya 0201026WL018480 Venkayya 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665069 MR VENKAYYA BAMMIDI STATE BANK OF INDIA(508548)
515 Meilaputti AP-01-026-005-003/040079
(PEDALAXMIPURAM) 		0201026000NRG25250420240742089 25/04/2024 Krishna Rao 0201026WL018480 Krishna Rao 00415 SBIN0011996 720 720 Processed 02/05/2024 3525665077 MR KRISHNA RAO BAGATHI STATE BANK OF INDIA(508548)
516 Meilaputti AP-01-026-005-003/040081
(PEDALAXMIPURAM) 		0201026000NRG25250420240742090 25/04/2024 Parvatamma 0201026WL018480 Parvatamma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665173 MRS BIRLINGI PARAMMA STATE BANK OF INDIA(508548)
517 Meilaputti AP-01-026-005-003/040082
(PEDALAXMIPURAM) 		0201026000NRG25250420240742091 25/04/2024 Sundaramma 0201026WL018480 Sundaramma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665064 MR SUNDARAMMA MALAGAPU STATE BANK OF INDIA(508548)
518 Meilaputti AP-01-026-005-003/040085
(PEDALAXMIPURAM) 		0201026000NRG25250420240742092 25/04/2024 Ammayamma 0201026WL018480 Ammayamma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664906 MRS MADDI AMMAYAMMA STATE BANK OF INDIA(508548)
519 Meilaputti AP-01-026-005-003/040087
(PEDALAXMIPURAM) 		0201026000NRG25250420240742093 25/04/2024 Sundaramma 0201026WL018480 Sundaramma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664780 MRS RANA SUNDARAMMA SUNDARAMMA STATE BANK OF INDIA(508548)
520 Meilaputti AP-01-026-005-003/040092
(PEDALAXMIPURAM) 		0201026000NRG25250420240742095 25/04/2024 saraswathi 0201026WL018480 saraswathi 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665101 Mrs MADAPALA SAVITRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
521 Meilaputti AP-01-026-005-003/040092
(PEDALAXMIPURAM) 		0201026000NRG25250420240742096 25/04/2024 sujatha 0201026WL018480 sujatha 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664904 MRS MADAPALA SUJATHA STATE BANK OF INDIA(508548)
522 Meilaputti AP-01-026-005-003/040093
(PEDALAXMIPURAM) 		0201026000NRG25250420240742097 25/04/2024 Krishnaveni 0201026WL018480 Krishnaveni 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665061 MR KRISHNA VENI SIVAKOTA STATE BANK OF INDIA(508548)
523 Meilaputti AP-01-026-005-003/040096
(PEDALAXMIPURAM) 		0201026000NRG25250420240742098 25/04/2024 Narsamma 0201026WL018480 Narsamma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664907 MRS MADAPALA NARAMMA STATE BANK OF INDIA(508548)
524 Meilaputti AP-01-026-005-003/040097
(PEDALAXMIPURAM) 		0201026000NRG25250420240742099 25/04/2024 Sundaramma 0201026WL018480 Sundaramma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664790 MS MADAPALA SUNDARAMMA STATE BANK OF INDIA(508548)
525 Meilaputti AP-01-026-005-003/040101
(PEDALAXMIPURAM) 		0201026000NRG25250420240742100 25/04/2024 Ammudamma 0201026WL018480 Ammudamma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665060 MRS AMMADAMMA RANA STATE BANK OF INDIA(508548)
526 Meilaputti AP-01-026-005-003/040104
(PEDALAXMIPURAM) 		0201026000NRG25250420240742101 25/04/2024 SHANTHI 0201026WL018480 SHANTHI 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665338 MRS POLAKI SHANTI STATE BANK OF INDIA(508548)
527 Meilaputti AP-01-026-005-003/040108
(PEDALAXMIPURAM) 		0201026000NRG25250420240742102 25/04/2024 Jayalaxmi 0201026WL018480 Jayalaxmi 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665089 MRS JAYALAXMI NAMBALA STATE BANK OF INDIA(508548)
528 Meilaputti AP-01-026-005-003/040115
(PEDALAXMIPURAM) 		0201026000NRG25250420240742103 25/04/2024 Annapurna 0201026WL018480 Annapurna 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665402 MS POLAKI ANNAPURNA STATE BANK OF INDIA(508548)
529 Meilaputti AP-01-026-005-003/040129
(PEDALAXMIPURAM) 		0201026000NRG25250420240742106 25/04/2024 Lakshmideevi 0201026WL018480 Lakshmideevi 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665170 MRS LAXMIDEVI YENNI STATE BANK OF INDIA(508548)
530 Meilaputti AP-01-026-005-003/040134
(PEDALAXMIPURAM) 		0201026000NRG25250420240742107 25/04/2024 Jagannayakulu 0201026WL018480 Jagannayakulu 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665093 MR SIRIPURAM JAGANNAIKULU STATE BANK OF INDIA(508548)
531 Meilaputti AP-01-026-005-003/040135
(PEDALAXMIPURAM) 		0201026000NRG25250420240742109 25/04/2024 indira 0201026WL018480 indira 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665409 Mrs INDIRA TEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Meilaputti AP-01-026-005-003/040135
(PEDALAXMIPURAM) 		0201026000NRG25250420240742108 25/04/2024 Simhadri 0201026WL018480 Simhadri 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664887 MR TEMBURU SIMHADRI STATE BANK OF INDIA(508548)
533 Meilaputti AP-01-026-005-003/040138
(PEDALAXMIPURAM) 		0201026000NRG25250420240742110 25/04/2024 Rajeswari 0201026WL018480 Rajeswari 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664795 MRS RANA RAJESWARI STATE BANK OF INDIA(508548)
534 Meilaputti AP-01-026-005-003/040138
(PEDALAXMIPURAM) 		0201026000NRG25250420240742111 25/04/2024 Ramarao 0201026WL018480 Ramarao 00415 SBIN0011996 720 720 Processed 02/05/2024 3525664794 MR RANA RAMA RAO STATE BANK OF INDIA(508548)
535 Meilaputti AP-01-026-005-003/040156
(PEDALAXMIPURAM) 		0201026000NRG25250420240742113 25/04/2024 Apparao 0201026WL018480 Apparao 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665268 MR APPARAO KOTTAPALLI STATE BANK OF INDIA(508548)
536 Meilaputti AP-01-026-005-003/040156
(PEDALAXMIPURAM) 		0201026000NRG25250420240742114 25/04/2024 Dalamma 0201026WL018480 Dalamma 00415 SBIN0011996 960 960 Processed 02/05/2024 3525664783 Mrs DALAMMA KOTTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Meilaputti AP-01-026-005-003/040161
(PEDALAXMIPURAM) 		0201026000NRG25250420240742115 25/04/2024 Paparao 0201026WL018480 Paparao 00415 SBIN0011996 720 720 Processed 02/05/2024 3525665142 MR RANA PAPARAO STATE BANK OF INDIA(508548)
538 Meilaputti AP-01-026-005-003/040162
(PEDALAXMIPURAM) 		0201026000NRG25250420240742117 25/04/2024 Annamma 0201026WL018480 Annamma 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665067 MRS ANNAMMA RANA STATE BANK OF INDIA(508548)
539 Meilaputti AP-01-026-005-003/040162
(PEDALAXMIPURAM) 		0201026000NRG25250420240742116 25/04/2024 Srinivasarao 0201026WL018480 Srinivasarao 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665412 MR RANA SRINIVASULU STATE BANK OF INDIA(508548)
540 Meilaputti AP-01-026-005-003/040167
(PEDALAXMIPURAM) 		0201026000NRG25250420240742118 25/04/2024 Mohanarao 0201026WL018480 Mohanarao 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665079 Mr LAKHINANA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Meilaputti AP-01-026-005-003/040167
(PEDALAXMIPURAM) 		0201026000NRG25250420240742119 25/04/2024 Syamala 0201026WL018480 Syamala 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664885 MRS LAKINANA SYAMALA STATE BANK OF INDIA(508548)
542 Meilaputti AP-01-026-005-003/040168
(PEDALAXMIPURAM) 		0201026000NRG25250420240742120 25/04/2024 Narayana 0201026WL018480 Narayana 00415 SBIN0011996 480 480 Processed 02/05/2024 3525665092 MR ADAPAKALA NARAYANA STATE BANK OF INDIA(508548)
543 Meilaputti AP-01-026-005-003/040169
(PEDALAXMIPURAM) 		0201026000NRG25250420240742121 25/04/2024 Tejamma 0201026WL018480 Tejamma 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665336 Mrs Adapakala Tejamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Meilaputti AP-01-026-005-003/040174
(PEDALAXMIPURAM) 		0201026000NRG25250420240742122 25/04/2024 Vajram 0201026WL018480 Vajram 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665094 Mrs Sonapuram Vajram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Meilaputti AP-01-026-005-003/040177
(PEDALAXMIPURAM) 		0201026000NRG25250420240742123 25/04/2024 Neelakantarao 0201026WL018480 Neelakantarao 00415 SBIN0011996 240 240 Processed 02/05/2024 3525665158 Mr NEELAKANTAM TEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Meilaputti AP-01-026-005-003/040177
(PEDALAXMIPURAM) 		0201026000NRG25250420240742124 25/04/2024 Sumati 0201026WL018480 Sumati 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665460 MISS TEMBURU SUMATI STATE BANK OF INDIA(508548)
547 Meilaputti AP-01-026-005-003/040190
(PEDALAXMIPURAM) 		0201026000NRG25250420240742127 25/04/2024 Apparao 0201026WL018480 Apparao 00415 SBIN0011996 720 720 Processed 02/05/2024 3525665414 MR BUDATHA APPARAO STATE BANK OF INDIA(508548)
548 Meilaputti AP-01-026-005-003/040196
(PEDALAXMIPURAM) 		0201026000NRG25250420240742129 25/04/2024 Lakshmamma 0201026WL018480 Lakshmamma 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665335 Mrs LATCHUMAMMA MALAGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Meilaputti AP-01-026-005-003/040216
(PEDALAXMIPURAM) 		0201026000NRG25250420240742130 25/04/2024 Adinarayana 0201026WL018480 Adinarayana 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665342 MR MADAPALA ADINARAYANA STATE BANK OF INDIA(508548)
550 Meilaputti AP-01-026-005-003/040220
(PEDALAXMIPURAM) 		0201026000NRG25250420240742132 25/04/2024 BUDATA LAKSHMINARAYANA 0201026WL018480 BUDATA LAKSHMINARAYANA 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665245 MR BUDATA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
551 Meilaputti AP-01-026-005-003/040221
(PEDALAXMIPURAM) 		0201026000NRG25250420240742133 25/04/2024 Lakshmi 0201026WL018480 Lakshmi 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665429 MRS MALAGAPU LAKSHMI STATE BANK OF INDIA(508548)
552 Meilaputti AP-01-026-005-003/040224
(PEDALAXMIPURAM) 		0201026000NRG25250420240742134 25/04/2024 Pottenna 0201026WL018480 Pottenna 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665368 MR MADAPALA POTTANNA STATE BANK OF INDIA(508548)
553 Meilaputti AP-01-026-005-003/040225
(PEDALAXMIPURAM) 		0201026000NRG25250420240742135 25/04/2024 Rushikeswarrao 0201026WL018480 Rushikeswarrao 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665263 MR RUSHIKESAVARAO BURLE STATE BANK OF INDIA(508548)
554 Meilaputti AP-01-026-005-003/040238
(PEDALAXMIPURAM) 		0201026000NRG25250420240742136 25/04/2024 deviprasad 0201026WL018480 deviprasad 00415 SBIN0011996 240 240 Processed 02/05/2024 3525665254 MR KARUKOLA DEVI PRASAD STATE BANK OF INDIA(508548)
555 Meilaputti AP-01-026-005-003/040238
(PEDALAXMIPURAM) 		0201026000NRG25250420240742137 25/04/2024 eeSvaari 0201026WL018480 eeSvaari 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665337 MRS ESWARI KARUKOLA STATE BANK OF INDIA(508548)
556 Meilaputti AP-01-026-005-003/040243
(PEDALAXMIPURAM) 		0201026000NRG25250420240742138 25/04/2024 appanna 0201026WL018480 appanna 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665502 Mrs APPANNA PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Meilaputti AP-01-026-005-003/040243
(PEDALAXMIPURAM) 		0201026000NRG25250420240742139 25/04/2024 Peddinti Narayana Rao 0201026WL018480 Peddinti Narayana Rao 00415 SBIN0011996 960 960 Processed 03/05/2024 3525664747 PEDDINTI NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
558 Meilaputti AP-01-026-005-003/040251
(PEDALAXMIPURAM) 		0201026000NRG25250420240742142 25/04/2024 mamatha 0201026WL018480 mamatha 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665075 MR MAMATA MALAGAPU STATE BANK OF INDIA(508548)
559 Meilaputti AP-01-026-005-003/040257
(PEDALAXMIPURAM) 		0201026000NRG25250420240742143 25/04/2024 savithri 0201026WL018480 savithri 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665341 MRS RANA SAVITRI STATE BANK OF INDIA(508548)
560 Meilaputti AP-01-026-005-003/040258
(PEDALAXMIPURAM) 		0201026000NRG25250420240742144 25/04/2024 sekuntala 0201026WL018480 sekuntala 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665481 MRS POLAKI SAKUNTALA STATE BANK OF INDIA(508548)
561 Meilaputti AP-01-026-005-003/040259
(PEDALAXMIPURAM) 		0201026000NRG25250420240742145 25/04/2024 simmanna 0201026WL018480 simmanna 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665146 MR MADAPALA SIMMANNALTI STATE BANK OF INDIA(508548)
562 Meilaputti AP-01-026-005-003/040261
(PEDALAXMIPURAM) 		0201026000NRG25250420240742146 25/04/2024 rajeswari 0201026WL018480 rajeswari 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665059 MR RAJESWARI BYPOTU STATE BANK OF INDIA(508548)
563 Meilaputti AP-01-026-005-003/040263
(PEDALAXMIPURAM) 		0201026000NRG25250420240742147 25/04/2024 nagaratnam 0201026WL018480 nagaratnam 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664905 MRS BAIPOTU NAGARATNAM STATE BANK OF INDIA(508548)
564 Meilaputti AP-01-026-005-003/040281
(PEDALAXMIPURAM) 		0201026000NRG25250420240742150 25/04/2024 prameela 0201026WL018480 prameela 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664890 MRS RANA PRAMILA STATE BANK OF INDIA(508548)
565 Meilaputti AP-01-026-005-003/040287
(PEDALAXMIPURAM) 		0201026000NRG25250420240742151 25/04/2024 VANAJAKSHI 0201026WL018480 VANAJAKSHI 00415 SBIN0011996 960 960 Processed 02/05/2024 3525665138 MRS BAIPOTHU VANAJAKSHI STATE BANK OF INDIA(508548)
566 Meilaputti AP-01-026-005-003/040292
(PEDALAXMIPURAM) 		0201026000NRG25250420240742153 25/04/2024 Lakshmi 0201026WL018480 Lakshmi 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525665339 MRS LAXMI BOMMALI STATE BANK OF INDIA(508548)
567 Meilaputti AP-01-026-005-003/040306
(PEDALAXMIPURAM) 		0201026000NRG25250420240742157 25/04/2024 MOHANARAO 0201026WL018480 MOHANARAO 00415 SBIN0011996 1200 1200 Processed 02/05/2024 3525664750 MR BAMMIDI MOHANARAO STATE BANK OF INDIA(508548)
568 Meilaputti AP-01-026-012-012/020010
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742430 25/04/2024 Simhachalam 0201026WL018484 Simhachalam 00415 SBIN0011996 1423 1423 Processed 02/05/2024 3525665260 MR SIMHACHALAM PADI STATE BANK OF INDIA(508548)
SubTotal 304844 304844
569 Meilaputti AP-01-026-012-012/020017
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742632 25/04/2024 Seetamma 0201026WL018487 Seetamma 00415 SBIN0014266 1429 1429 Processed 02/05/2024 3525664938 MRS SEETHAMMA JOGA STATE BANK OF INDIA(508548)
570 Meilaputti AP-01-026-012-012/030001
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742447 25/04/2024 Dhanalakshmi 0201026WL018485 Dhanalakshmi 00415 SBIN0014266 1247 1247 Processed 02/05/2024 3525665467 MS PALLI DHANALAKSHMI STATE BANK OF INDIA(508548)
571 Meilaputti AP-01-026-012-012/030003
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742448 25/04/2024 Raghupati 0201026WL018485 Raghupati 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525664894 MRS PALLI RAGHUPATHI STATE BANK OF INDIA(508548)
572 Meilaputti AP-01-026-012-012/030004
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742449 25/04/2024 Mahalakshmi 0201026WL018485 Mahalakshmi 00415 SBIN0014266 1247 1247 Processed 02/05/2024 3525664889 PALLI MAHALAKSHMI CANARA BANK(508532)
573 Meilaputti AP-01-026-012-012/030005
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742450 25/04/2024 Adinarayana 0201026WL018485 Adinarayana 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525665100 ADINARAYANA PALLI CANARA BANK(508532)
574 Meilaputti AP-01-026-012-012/030007
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742451 25/04/2024 Saraswati 0201026WL018485 Saraswati 00415 SBIN0014266 1247 1247 Processed 02/05/2024 3525664892 MRS PALLI SARASWATHI STATE BANK OF INDIA(508548)
575 Meilaputti AP-01-026-012-012/030008
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742452 25/04/2024 Ramamurti 0201026WL018485 Ramamurti 00415 SBIN0014266 249 249 Processed 02/05/2024 3525665430 PALLI RAMMURTY UNION BANK OF INDIA(508500)
576 Meilaputti AP-01-026-012-012/030008
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742453 25/04/2024 Venkatamma 0201026WL018485 Venkatamma 00415 SBIN0014266 499 499 Processed 02/05/2024 3525665344 PALLI VENKATAMMA CANARA BANK(508532)
577 Meilaputti AP-01-026-012-012/030009
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742454 25/04/2024 Krishnamurti 0201026WL018485 Krishnamurti 00415 SBIN0014266 1247 1247 Processed 02/05/2024 3525665347 PALLI KRISHNA MURTY CANARA BANK(508532)
578 Meilaputti AP-01-026-012-012/030009
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742455 25/04/2024 lakshmikantham 0201026WL018485 lakshmikantham 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525665435 MRS PALLI LAXMIKANTAM STATE BANK OF INDIA(508548)
579 Meilaputti AP-01-026-012-012/030010
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742456 25/04/2024 Damayanti 0201026WL018485 Damayanti 00415 SBIN0014266 998 998 Processed 02/05/2024 3525665353 MRS PALLI DAMAYANTHI STATE BANK OF INDIA(508548)
580 Meilaputti AP-01-026-012-012/030012
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742458 25/04/2024 Buddamma 0201026WL018485 Buddamma 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525665449 POLAKI BUDDAMMA CANARA BANK(508532)
581 Meilaputti AP-01-026-012-012/030012
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742457 25/04/2024 Narayanarao 0201026WL018485 Narayanarao 00415 SBIN0014266 499 499 Processed 02/05/2024 3525665257 MR POLAKI NARAYANA RAO STATE BANK OF INDIA(508548)
582 Meilaputti AP-01-026-012-012/030013
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742459 25/04/2024 Sujata 0201026WL018485 Sujata 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525664752 MRS PALLI SUJATHA STATE BANK OF INDIA(508548)
583 Meilaputti AP-01-026-012-012/030017
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742460 25/04/2024 Nirmala 0201026WL018485 Nirmala 00415 SBIN0014266 748 748 Processed 02/05/2024 3525665471 MRS PALLI NIRMALA STATE BANK OF INDIA(508548)
584 Meilaputti AP-01-026-012-012/030018
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742461 25/04/2024 Banumati 0201026WL018485 Banumati 00415 SBIN0014266 998 998 Processed 02/05/2024 3525665432 GADDAVALASA BANUMATHI CANARA BANK(508532)
585 Meilaputti AP-01-026-012-012/030018
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742462 25/04/2024 Krishnarao 0201026WL018485 Krishnarao 00415 SBIN0014266 998 998 Processed 02/05/2024 3525665121 MR GADDAVALASA KRISHNA RAO STATE BANK OF INDIA(508548)
586 Meilaputti AP-01-026-012-012/030020
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742464 25/04/2024 Adilakshmi 0201026WL018485 Adilakshmi 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525665437 MRS MURAPAKALA ADHILAKSHMI STATE BANK OF INDIA(508548)
587 Meilaputti AP-01-026-012-012/030020
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742463 25/04/2024 MURAPAKALA PAPAYYA 0201026WL018485 MURAPAKALA PAPAYYA 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525665533 MR MURAPAKALA PAPAYYA STATE BANK OF INDIA(508548)
588 Meilaputti AP-01-026-012-012/030021
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742465 25/04/2024 Parvati 0201026WL018485 Parvati 00415 SBIN0014266 499 499 Processed 02/05/2024 3525664900 PARVATHI POLAKI CANARA BANK(508532)
589 Meilaputti AP-01-026-012-012/030022
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742466 25/04/2024 Bairagi 0201026WL018485 Bairagi 00415 SBIN0014266 1247 1247 Processed 02/05/2024 3525665448 PALLI BAIRAGI CANARA BANK(508532)
590 Meilaputti AP-01-026-012-012/030022
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742467 25/04/2024 Draupati 0201026WL018485 Draupati 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525665107 MRS PALLI DROUPADI STATE BANK OF INDIA(508548)
591 Meilaputti AP-01-026-012-012/030025
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742469 25/04/2024 Bhaskarrao 0201026WL018485 Bhaskarrao 00415 SBIN0014266 1247 1247 Processed 02/05/2024 3525665261 MR MURAPAKALA BASKARARAO STATE BANK OF INDIA(508548)
592 Meilaputti AP-01-026-012-012/030025
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742468 25/04/2024 Nirmala 0201026WL018485 Nirmala 00415 SBIN0014266 748 748 Processed 02/05/2024 3525665434 MRS MURAPAKALA NIRMALA STATE BANK OF INDIA(508548)
593 Meilaputti AP-01-026-012-012/030028
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742472 25/04/2024 Bharatamma 0201026WL018485 Bharatamma 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525664925 POLAKI BHARATHI CANARA BANK(508532)
594 Meilaputti AP-01-026-012-012/030028
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742471 25/04/2024 Dasaradhi 0201026WL018485 Dasaradhi 00415 SBIN0014266 998 998 Processed 02/05/2024 3525665480 MR POLAKI DASARADHA STATE BANK OF INDIA(508548)
595 Meilaputti AP-01-026-012-012/030033
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742473 25/04/2024 Dandasi 0201026WL018485 Dandasi 00415 SBIN0014266 249 249 Processed 02/05/2024 3525664923 MR DANDASI MURAPAKALA LTI STATE BANK OF INDIA(508548)
596 Meilaputti AP-01-026-012-012/030035
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742474 25/04/2024 Mahalakshmi 0201026WL018485 Mahalakshmi 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525664896 MRS GURRALA MAHALAXMI STATE BANK OF INDIA(508548)
597 Meilaputti AP-01-026-012-012/030038
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742475 25/04/2024 Dilleswarrao 0201026WL018485 Dilleswarrao 00415 SBIN0014266 998 998 Processed 02/05/2024 3525665258 SANKHU DILLESWARA RAO CANARA BANK(508532)
598 Meilaputti AP-01-026-012-012/030042
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742477 25/04/2024 Anasuya 0201026WL018485 Anasuya 00415 SBIN0014266 1247 1247 Processed 02/05/2024 3525664929 MRS PALLI ANASUYA STATE BANK OF INDIA(508548)
599 Meilaputti AP-01-026-012-012/030043
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742479 25/04/2024 Gopalarao 0201026WL018485 Gopalarao 00415 SBIN0014266 998 998 Processed 02/05/2024 3525665120 MR MURAPAKALA GOPALARAO STATE BANK OF INDIA(508548)
600 Meilaputti AP-01-026-012-012/030043
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742478 25/04/2024 Susila 0201026WL018485 Susila 00415 SBIN0014266 748 748 Processed 02/05/2024 3525665433 MRS MURAPAKALA SUSEELA STATE BANK OF INDIA(508548)
601 Meilaputti AP-01-026-012-012/030044
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742480 25/04/2024 Latchamma 0201026WL018485 Latchamma 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525665161 MRS MURAPAKLA LACHAMMA STATE BANK OF INDIA(508548)
602 Meilaputti AP-01-026-012-012/030045
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742481 25/04/2024 sheshagiri 0201026WL018485 sheshagiri 00415 SBIN0014266 748 748 Processed 02/05/2024 3525664891 MR PALLI SHESHAGIRI STATE BANK OF INDIA(508548)
603 Meilaputti AP-01-026-012-012/030046
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742482 25/04/2024 Sasivarna 0201026WL018485 Sasivarna 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525664893 MRS PALLI SHASHIVARNAM STATE BANK OF INDIA(508548)
604 Meilaputti AP-01-026-012-012/030048
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742484 25/04/2024 Narayana 0201026WL018485 Narayana 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525665262 PALLI NARAYANA RAO CANARA BANK(508532)
605 Meilaputti AP-01-026-012-012/030048
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742483 25/04/2024 Sujata 0201026WL018485 Sujata 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525665450 MS PALLI SUJATHA STATE BANK OF INDIA(508548)
606 Meilaputti AP-01-026-012-012/030049
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742485 25/04/2024 ramanamma 0201026WL018485 ramanamma 00415 SBIN0014266 998 998 Processed 02/05/2024 3525665440 MS PALLI RAMANAMMA STATE BANK OF INDIA(508548)
607 Meilaputti AP-01-026-012-012/030050
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742486 25/04/2024 Komala 0201026WL018485 Komala 00415 SBIN0014266 998 998 Processed 02/05/2024 3525665431 PALLI KOMALA CANARA BANK(508532)
608 Meilaputti AP-01-026-012-012/030052
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742487 25/04/2024 Narayana rao 0201026WL018485 Narayana rao 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525664924 MR PALLI NARAYANA STATE BANK OF INDIA(508548)
609 Meilaputti AP-01-026-012-012/030057
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742489 25/04/2024 Papayya 0201026WL018485 Papayya 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525664922 MR PAPAYYA PALLI STATE BANK OF INDIA(508548)
610 Meilaputti AP-01-026-012-012/030058
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742490 25/04/2024 PALLI KAMARAJU 0201026WL018485 PALLI KAMARAJU 00415 SBIN0014266 998 998 Processed 02/05/2024 3525664930 MR PALLI KAMARAJU STATE BANK OF INDIA(508548)
611 Meilaputti AP-01-026-012-012/030058
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742491 25/04/2024 Vijaya 0201026WL018485 Vijaya 00415 SBIN0014266 249 249 Processed 02/05/2024 3525664926 MRS PALLI VIJAYA STATE BANK OF INDIA(508548)
612 Meilaputti AP-01-026-012-012/030059
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742492 25/04/2024 Tejamma 0201026WL018485 Tejamma 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525665466 SENKU TEJAMMA CANARA BANK(508532)
613 Meilaputti AP-01-026-012-012/030061
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742494 25/04/2024 Mohini 0201026WL018485 Mohini 00415 SBIN0014266 998 998 Processed 02/05/2024 3525665436 MOHINI POLAKI CANARA BANK(508532)
614 Meilaputti AP-01-026-012-012/030061
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742493 25/04/2024 Someswarrao 0201026WL018485 Someswarrao 00415 SBIN0014266 748 748 Processed 02/05/2024 3525665259 MR POLAKI SOMESWARARAO STATE BANK OF INDIA(508548)
615 Meilaputti AP-01-026-012-012/030068
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742495 25/04/2024 Jagannayikulu 0201026WL018485 Jagannayikulu 00415 SBIN0014266 1247 1247 Processed 02/05/2024 3525665354 PALLI JAGANNAIKULU CANARA BANK(508532)
616 Meilaputti AP-01-026-012-012/030070
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742496 25/04/2024 Janakamma 0201026WL018485 Janakamma 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525665346 PALLI JANAKAMMA CANARA BANK(508532)
617 Meilaputti AP-01-026-012-012/030076
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742498 25/04/2024 PALLI SURYARAO 0201026WL018485 PALLI SURYARAO 00415 SBIN0014266 998 998 Processed 02/05/2024 3525665181 MR PALLI SURYARAO STATE BANK OF INDIA(508548)
618 Meilaputti AP-01-026-012-012/030084
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742499 25/04/2024 Sarojini 0201026WL018485 Sarojini 00415 SBIN0014266 1247 1247 Processed 02/05/2024 3525665439 MRS PADDA SAROJINI STATE BANK OF INDIA(508548)
619 Meilaputti AP-01-026-012-012/030093
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742500 25/04/2024 LAKSHMI 0201026WL018485 LAKSHMI 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525665202 MS GADDAVALASA LAKSHMI STATE BANK OF INDIA(508548)
620 Meilaputti AP-01-026-012-012/030098
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742501 25/04/2024 tirdhaveni 0201026WL018485 tirdhaveni 00415 SBIN0014266 1247 1247 Processed 02/05/2024 3525665103 THIRDHAVENI POLAKI CANARA BANK(508532)
621 Meilaputti AP-01-026-012-012/030102
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742502 25/04/2024 Ramarao 0201026WL018485 Ramarao 00415 SBIN0014266 1247 1247 Processed 02/05/2024 3525665116 MR RAMA RAO PALLI STATE BANK OF INDIA(508548)
622 Meilaputti AP-01-026-012-012/030103
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742504 25/04/2024 parvati 0201026WL018485 parvati 00415 SBIN0014266 1247 1247 Processed 02/05/2024 3525665438 MRS GURRALA PARVATHI STATE BANK OF INDIA(508548)
623 Meilaputti AP-01-026-012-012/030105
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742505 25/04/2024 kumari 0201026WL018485 kumari 00415 SBIN0014266 1247 1247 Processed 02/05/2024 3525665350 MRS PALLI KUMARI STATE BANK OF INDIA(508548)
624 Meilaputti AP-01-026-012-012/030106
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742506 25/04/2024 lakshmi 0201026WL018485 lakshmi 00415 SBIN0014266 998 998 Processed 02/05/2024 3525665345 MRS LAXMI MURIPAKALA STATE BANK OF INDIA(508548)
625 Meilaputti AP-01-026-012-012/030109
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742508 25/04/2024 sujatha 0201026WL018485 sujatha 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525664927 MRS PALLI SUJATHA STATE BANK OF INDIA(508548)
626 Meilaputti AP-01-026-012-012/030114
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742509 25/04/2024 polemma 0201026WL018485 polemma 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525664933 MR POLAKI POLAMMA STATE BANK OF INDIA(508548)
627 Meilaputti AP-01-026-012-012/030116
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742511 25/04/2024 haramma 0201026WL018485 haramma 00415 SBIN0014266 748 748 Processed 02/05/2024 3525665536 MRS KALLA HARAMMA STATE BANK OF INDIA(508548)
628 Meilaputti AP-01-026-012-012/030116
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742510 25/04/2024 janakirao 0201026WL018485 janakirao 00415 SBIN0014266 998 998 Processed 02/05/2024 3525664908 MR JANAKI RAO MURAPAKALA STATE BANK OF INDIA(508548)
629 Meilaputti AP-01-026-012-012/030118
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742512 25/04/2024 bariki 0201026WL018485 bariki 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525664884 MR BARIKI MURAPAKALA LTI STATE BANK OF INDIA(508548)
630 Meilaputti AP-01-026-012-012/030120
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742513 25/04/2024 dharmarao 0201026WL018485 dharmarao 00415 SBIN0014266 998 998 Processed 02/05/2024 3525664857 MR GUVVADA DHARMARAO STATE BANK OF INDIA(508548)
631 Meilaputti AP-01-026-012-012/030120
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742514 25/04/2024 padhma 0201026WL018485 padhma 00415 SBIN0014266 998 998 Processed 02/05/2024 3525664932 MRS GUVVADA PADMA STATE BANK OF INDIA(508548)
632 Meilaputti AP-01-026-012-012/030121
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742515 25/04/2024 rohini 0201026WL018485 rohini 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525665115 MRS PALLI ROHINI STATE BANK OF INDIA(508548)
633 Meilaputti AP-01-026-012-012/040006
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742185 25/04/2024 Mahalaxmi 0201026WL018483 Mahalaxmi 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665385 MRS VATTIKULLA MAHALAXMI STATE BANK OF INDIA(508548)
634 Meilaputti AP-01-026-012-012/040008
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742187 25/04/2024 Krishnamurti 0201026WL018483 Krishnamurti 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525664921 MR KRISHNA MURTY GURRALA STATE BANK OF INDIA(508548)
635 Meilaputti AP-01-026-012-012/040009
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742188 25/04/2024 Gangadharrao 0201026WL018483 Gangadharrao 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665515 MR PALLI GANGADHARRAO STATE BANK OF INDIA(508548)
636 Meilaputti AP-01-026-012-012/040009
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742189 25/04/2024 Savitramma 0201026WL018483 Savitramma 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665349 MR PALLI GANGADHARRAO STATE BANK OF INDIA(508548)
637 Meilaputti AP-01-026-012-012/040010
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742190 25/04/2024 Dudamma 0201026WL018483 Dudamma 00415 SBIN0014266 750 750 Processed 02/05/2024 3525664903 SRIRAMA DUDAMMA CANARA BANK(508532)
638 Meilaputti AP-01-026-012-012/040010
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742191 25/04/2024 Sudhakarrao 0201026WL018483 Sudhakarrao 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665386 MR SRIRAMA SUDAKAR STATE BANK OF INDIA(508548)
639 Meilaputti AP-01-026-012-012/040011
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742192 25/04/2024 Chiranguvulu 0201026WL018483 Chiranguvulu 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665398 MRS GURRALA CHIRANJEEVULU STATE BANK OF INDIA(508548)
640 Meilaputti AP-01-026-012-012/040011
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742193 25/04/2024 Laxmidevi 0201026WL018483 Laxmidevi 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665388 MRS GURRALA LAXMIDEVI STATE BANK OF INDIA(508548)
641 Meilaputti AP-01-026-012-012/040017
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742194 25/04/2024 Bhagyam 0201026WL018483 Bhagyam 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525664895 BHAGYAM KOTTAVALASA CANARA BANK(508532)
642 Meilaputti AP-01-026-012-012/040021
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742195 25/04/2024 Kurmanayakulu 0201026WL018483 Kurmanayakulu 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665143 MR GEDELA KURMANAYAKULU STATE BANK OF INDIA(508548)
643 Meilaputti AP-01-026-012-012/040022
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742197 25/04/2024 Laxminarayana 0201026WL018483 Laxminarayana 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665413 MR BOBBILI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
644 Meilaputti AP-01-026-012-012/040022
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742196 25/04/2024 Saraveni 0201026WL018483 Saraveni 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665396 MRS BOBBILI SARVANI STATE BANK OF INDIA(508548)
645 Meilaputti AP-01-026-012-012/040023
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742199 25/04/2024 Sekuntala 0201026WL018483 Sekuntala 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665399 MRS DUMPALA SAKUNTALA STATE BANK OF INDIA(508548)
646 Meilaputti AP-01-026-012-012/040025
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742200 25/04/2024 Bharati 0201026WL018483 Bharati 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525664899 MRS DYLA BHARATHI STATE BANK OF INDIA(508548)
647 Meilaputti AP-01-026-012-012/040027
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742202 25/04/2024 Indamma 0201026WL018483 Indamma 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665395 MRS EDIRAMMA GEDELA STATE BANK OF INDIA(508548)
648 Meilaputti AP-01-026-012-012/040027
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742201 25/04/2024 Shanmukharao 0201026WL018483 Shanmukharao 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665411 MR SHANMUKHA RAO GEDELA STATE BANK OF INDIA(508548)
649 Meilaputti AP-01-026-012-012/040028
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742203 25/04/2024 Laxmanarao 0201026WL018483 Laxmanarao 00415 SBIN0014266 1000 1000 Processed 02/05/2024 3525665163 MR PINNINTI LAKSHMANA RAO STATE BANK OF INDIA(508548)
650 Meilaputti AP-01-026-012-012/040028
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742204 25/04/2024 Setamma 0201026WL018483 Setamma 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665410 MRS PINNINTI SITAMMA STATE BANK OF INDIA(508548)
651 Meilaputti AP-01-026-012-012/040031
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742206 25/04/2024 Haramma 0201026WL018483 Haramma 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665352 MRS PALLI HARAMMA STATE BANK OF INDIA(508548)
652 Meilaputti AP-01-026-012-012/040031
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742205 25/04/2024 Krishnamurti 0201026WL018483 Krishnamurti 00415 SBIN0014266 1000 1000 Processed 02/05/2024 3525665400 PALLI KRISHNA MURTY CANARA BANK(508532)
653 Meilaputti AP-01-026-012-012/040033
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742207 25/04/2024 Bhanumati 0201026WL018483 Bhanumati 00415 SBIN0014266 1000 1000 Processed 02/05/2024 3525664787 MRS GEDELA BHANUMATHI STATE BANK OF INDIA(508548)
654 Meilaputti AP-01-026-012-012/040036
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742209 25/04/2024 Krishnaveni 0201026WL018483 Krishnaveni 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665469 MR RAJULU GURRALA STATE BANK OF INDIA(508548)
655 Meilaputti AP-01-026-012-012/040038
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742212 25/04/2024 Umapati 0201026WL018483 Umapati 00415 SBIN0014266 1000 1000 Processed 02/05/2024 3525665405 PALLI UMAPATHI CANARA BANK(508532)
656 Meilaputti AP-01-026-012-012/040041
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742213 25/04/2024 Bharati 0201026WL018483 Bharati 00415 SBIN0014266 1000 1000 Processed 02/05/2024 3525665351 PALLI BHARATAMMA CANARA BANK(508532)
657 Meilaputti AP-01-026-012-012/040044
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742214 25/04/2024 Chandrachekaram 0201026WL018483 Chandrachekaram 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525664897 MR POLAKI CHANDRASEKHARAM STATE BANK OF INDIA(508548)
658 Meilaputti AP-01-026-012-012/040046
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742215 25/04/2024 Gangamma 0201026WL018483 Gangamma 00415 SBIN0014266 750 750 Processed 02/05/2024 3525665348 MRS GURRALA GANGAMMA STATE BANK OF INDIA(508548)
659 Meilaputti AP-01-026-012-012/040047
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742216 25/04/2024 Bobita 0201026WL018483 Bobita 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665406 MRS NEYYILA BHAVITHA STATE BANK OF INDIA(508548)
660 Meilaputti AP-01-026-012-012/040047
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742217 25/04/2024 Venkatarao 0201026WL018483 Venkatarao 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665123 MR NEYYILA VENKATARAO STATE BANK OF INDIA(508548)
661 Meilaputti AP-01-026-012-012/040050
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742219 25/04/2024 Kantamma 0201026WL018483 Kantamma 00415 SBIN0014266 1000 1000 Processed 02/05/2024 3525664928 MRS GURRALA KANTAMMA STATE BANK OF INDIA(508548)
662 Meilaputti AP-01-026-012-012/040055
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742220 25/04/2024 Bhasamma 0201026WL018483 Bhasamma 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525664786 MRS PALLI BHASAMMA STATE BANK OF INDIA(508548)
663 Meilaputti AP-01-026-012-012/040057
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742221 25/04/2024 Karuna 0201026WL018483 Karuna 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665403 GEDELA KARUNA CANARA BANK(508532)
664 Meilaputti AP-01-026-012-012/040057
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742222 25/04/2024 Viswanadham 0201026WL018483 Viswanadham 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665404 GEDALA VISWANADHAM CANARA BANK(508532)
665 Meilaputti AP-01-026-012-012/040058
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742223 25/04/2024 Janakamma 0201026WL018483 Janakamma 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525664785 MRS GEDELA JANAKAMMA STATE BANK OF INDIA(508548)
666 Meilaputti AP-01-026-012-012/040065
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742225 25/04/2024 Tejamma 0201026WL018483 Tejamma 00415 SBIN0014266 750 750 Processed 03/05/2024 3525664902 SRIRAMA TEJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Meilaputti AP-01-026-012-012/040067
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742226 25/04/2024 Mahalaxmi 0201026WL018483 Mahalaxmi 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665470 MRS DYLA MAHALAXMI STATE BANK OF INDIA(508548)
668 Meilaputti AP-01-026-012-012/040068
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742227 25/04/2024 Jayalaxmi 0201026WL018483 Jayalaxmi 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525664898 MRS GURRALA JAYALAXMI STATE BANK OF INDIA(508548)
669 Meilaputti AP-01-026-012-012/040070
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742228 25/04/2024 Chinnamma 0201026WL018483 Chinnamma 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525664789 MRS DYLA CHINNAMMA STATE BANK OF INDIA(508548)
670 Meilaputti AP-01-026-012-012/040075
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742229 25/04/2024 Sambamurti 0201026WL018483 Sambamurti 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525664749 MR PALLI SAMBAMURTY STATE BANK OF INDIA(508548)
671 Meilaputti AP-01-026-012-012/040076
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742230 25/04/2024 Pondara Narahari 0201026WL018483 Pondara Narahari 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525664746 MR PONDARA NARAHARI STATE BANK OF INDIA(508548)
672 Meilaputti AP-01-026-012-012/040077
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742231 25/04/2024 Narayanarao 0201026WL018483 Narayanarao 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665162 MR TAMARAPALLI NARAYANARAO STATE BANK OF INDIA(508548)
673 Meilaputti AP-01-026-012-012/040077
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742232 25/04/2024 tavitamma 0201026WL018483 tavitamma 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665397 MRS TAMARAPALLI TAVITAMMA STATE BANK OF INDIA(508548)
674 Meilaputti AP-01-026-012-012/040080
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742233 25/04/2024 GURRALA PETTANNA 0201026WL018483 GURRALA PETTANNA 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665387 MR GURRALA POTTANNA STATE BANK OF INDIA(508548)
675 Meilaputti AP-01-026-012-012/040081
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742234 25/04/2024 Danalaxmi 0201026WL018483 Danalaxmi 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665140 GURRALA DHANALAXMI CANARA BANK(508532)
676 Meilaputti AP-01-026-012-012/040090
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742236 25/04/2024 Krishnamurti 0201026WL018483 Krishnamurti 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665408 PALLI KRISHNA MURTY CANARA BANK(508532)
677 Meilaputti AP-01-026-012-012/040090
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742237 25/04/2024 Polamma 0201026WL018483 Polamma 00415 SBIN0014266 1500 1500 Processed 03/05/2024 3525665506 PALLI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Meilaputti AP-01-026-012-012/040092
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742238 25/04/2024 pitambaram 0201026WL018483 pitambaram 00415 SBIN0014266 1000 1000 Processed 02/05/2024 3525665129 MR PONDRA PEETAMBARAM STATE BANK OF INDIA(508548)
679 Meilaputti AP-01-026-012-012/040099
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742240 25/04/2024 PALLI KALYANI 0201026WL018483 PALLI KALYANI 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665052 MRS PALLI KALYANI STATE BANK OF INDIA(508548)
680 Meilaputti AP-01-026-012-012/040100
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742241 25/04/2024 tatarao 0201026WL018483 tatarao 00415 SBIN0014266 1000 1000 Processed 02/05/2024 3525665132 MR GURRALA TATARAO STATE BANK OF INDIA(508548)
681 Meilaputti AP-01-026-012-012/040104
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742244 25/04/2024 komali 0201026WL018483 komali 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665468 MRS KOMALI POLAKI STATE BANK OF INDIA(508548)
682 Meilaputti AP-01-026-012-012/040104
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742245 25/04/2024 tirupatirao 0201026WL018483 tirupatirao 00415 SBIN0014266 1250 1250 Processed 03/05/2024 3525665526 TIRUPATHIRAO POLAKI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Meilaputti AP-01-026-012-012/040105
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742246 25/04/2024 kumari 0201026WL018483 kumari 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525664788 MRS BOBBILI KUMARI STATE BANK OF INDIA(508548)
684 Meilaputti AP-01-026-012-012/040110
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742248 25/04/2024 jayalaxmi 0201026WL018483 jayalaxmi 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525664882 MRS GEDELA JAYALAXMI STATE BANK OF INDIA(508548)
685 Meilaputti AP-01-026-012-012/040113
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742249 25/04/2024 suryanarayana 0201026WL018483 suryanarayana 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525665193 MR PALLI SURYANARAYANA STATE BANK OF INDIA(508548)
686 Meilaputti AP-01-026-012-012/040118
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742250 25/04/2024 RAGHUNADH 0201026WL018483 RAGHUNADH 00415 SBIN0014266 1250 1250 Processed 02/05/2024 3525665275 MR NEYYILA RAGHUNATH STATE BANK OF INDIA(508548)
687 Meilaputti AP-01-026-012-012/70014
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742517 25/04/2024 Himavati Buaragapu 0201026WL018485 Himavati Buaragapu 00415 SBIN0014266 1497 1497 Processed 02/05/2024 3525664859 MRS HIMAVATI BUARAGAPU STATE BANK OF INDIA(508548)
688 Meilaputti AP-01-026-012-012/70021
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742518 25/04/2024 Sanku Haimavathi 0201026WL018485 Sanku Haimavathi 00415 SBIN0014266 748 748 Processed 02/05/2024 3525664861 Mrs Shanku Haimavathi INDIAN BANK(607105)
689 Meilaputti AP-01-026-012-012/70030
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742252 25/04/2024 PALLI MOHANARAO 0201026WL018483 PALLI MOHANARAO 00415 SBIN0014266 750 750 Processed 02/05/2024 3525665119 PALLI MOHANARAO UNION BANK OF INDIA(508500)
690 Meilaputti AP-01-026-012-012/70030
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742251 25/04/2024 PALLI TULASI 0201026WL018483 PALLI TULASI 00415 SBIN0014266 1500 1500 Processed 02/05/2024 3525664860 GEDALA TULASI UNION BANK OF INDIA(508500)
SubTotal 148518 148518
691 Meilaputti AP-01-026-012-012/050052
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742766 25/04/2024 sasi 0201026WL018487 sasi 00415 SBIN0020809 1429 1429 Processed 02/05/2024 3525664864 MRS KONDALA SASI STATE BANK OF INDIA(508548)
692 Meilaputti AP-01-026-012-012/050063
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742770 25/04/2024 DUMPALA HYMAVATHI 0201026WL018487 DUMPALA HYMAVATHI 00415 SBIN0020809 1429 1429 Processed 02/05/2024 3525665314 MISS DUMPALA HYMAVATHI STATE BANK OF INDIA(508548)
693 Meilaputti AP-01-026-012-012/060025
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742795 25/04/2024 SAVARA KARUN KUMAR 0201026WL018487 SAVARA KARUN KUMAR 00415 SBIN0020809 1191 1191 Processed 02/05/2024 3525664863 MR SAVARA KARUN KUMAR STATE BANK OF INDIA(508548)
694 Meilaputti AP-01-026-012-012/060027
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742798 25/04/2024 POWLU 0201026WL018487 POWLU 00415 SBIN0020809 1191 1191 Processed 02/05/2024 3525664748 POWLU SAVARA CANARA BANK(508532)
SubTotal 5240 5240
695 Meilaputti AP-01-026-012-012/020014
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742630 25/04/2024 Hemalata 0201026WL018487 Hemalata 00468 UBIN0803081 1429 1429 Processed 02/05/2024 3525665044 JOGA HEMALATHA UNION BANK OF INDIA(508500)
696 Meilaputti AP-01-026-012-012/060035
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742431 25/04/2024 suneeta 0201026WL018484 suneeta 00468 UBIN0803081 1423 1423 Processed 03/05/2024 3525665043 SAVARA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Meilaputti AP-01-026-012-012/060053
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742803 25/04/2024 joseph 0201026WL018487 joseph 00468 UBIN0803081 1191 1191 Processed 02/05/2024 3525665045 Mr Savara Joseph ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4043 4043
698 Meilaputti AP-01-026-005-003/040007
(PEDALAXMIPURAM) 		0201026000NRG25250420240742033 25/04/2024 Ademma 0201026WL018480 Ademma 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3525665283 BOMMALI ADEMMA W O RAMAIAH UNION BANK OF INDIA(508500)
699 Meilaputti AP-01-026-005-003/040063
(PEDALAXMIPURAM) 		0201026000NRG25250420240742074 25/04/2024 saraswathi 0201026WL018480 saraswathi 00468 UBIN0809462 1200 1200 Processed 02/05/2024 3525665046 BAMMIDI SARASWTHI UNION BANK OF INDIA(508500)
700 Meilaputti AP-01-026-005-003/040299
(PEDALAXMIPURAM) 		0201026000NRG25250420240742155 25/04/2024 PADALA VARALAKSHMI 0201026WL018480 PADALA VARALAKSHMI 00468 UBIN0809462 1200 1200 Processed 03/05/2024 3525665047 PADALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Meilaputti AP-01-026-012-012/060047
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742800 25/04/2024 PREMA KUMARI 0201026WL018487 PREMA KUMARI 00468 UBIN0809462 1191 1191 Processed 02/05/2024 3525665282 Mrs SAVARA PREMA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4791 4791
702 Meilaputti AP-01-026-001-001/010093
(KOSAMALA) 		0201026000NRG25250420240741097 25/04/2024 Ganapathi 0201026WL018446 Ganapathi 00684 APGV0001107 464 464 Processed 02/05/2024 3525665011 MR GANAPATHI CHOWDARI STATE BANK OF INDIA(508548)
703 Meilaputti AP-01-026-001-001/010118
(KOSAMALA) 		0201026000NRG25250420240741109 25/04/2024 NEELAMMA 0201026WL018446 NEELAMMA 00684 APGV0001107 232 232 Processed 02/05/2024 3525665301 Mrs BOLLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Meilaputti AP-01-026-001-001/010138
(KOSAMALA) 		0201026000NRG25250420240741114 25/04/2024 chittemma 0201026WL018446 chittemma 00684 APGV0001107 464 464 Processed 02/05/2024 3525665017 Mrs Sonapuram Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Meilaputti AP-01-026-001-001/010153
(KOSAMALA) 		0201026000NRG25250420240741118 25/04/2024 MENDA HERAMBARA RAO 0201026WL018446 MENDA HERAMBARA RAO 00684 APGV0001107 464 464 Processed 02/05/2024 3525665289 MR MENDA HERAMBA RAO STATE BANK OF INDIA(508548)
706 Meilaputti AP-01-026-001-001/010273
(KOSAMALA) 		0201026000NRG25250420240741149 25/04/2024 Dasalu 0201026WL018446 Dasalu 00684 APGV0001107 697 697 Processed 02/05/2024 3525665299 Mrs GORUSETTI DASALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Meilaputti AP-01-026-001-001/010292
(KOSAMALA) 		0201026000NRG25250420240741156 25/04/2024 Revithi 0201026WL018446 Revithi 00684 APGV0001107 464 464 Processed 02/05/2024 3525665035 MRS MULLI REVATHI STATE BANK OF INDIA(508548)
708 Meilaputti AP-01-026-001-001/010324
(KOSAMALA) 		0201026000NRG25250420240741164 25/04/2024 haimavati 0201026WL018446 haimavati 00684 APGV0001107 464 464 Processed 02/05/2024 3525665008 Mrs CHALLA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Meilaputti AP-01-026-001-001/010330
(KOSAMALA) 		0201026000NRG25250420240741169 25/04/2024 padma 0201026WL018446 padma 00684 APGV0001107 232 232 Processed 02/05/2024 3525665303 Mrs ORISI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Meilaputti AP-01-026-001-001/010330
(KOSAMALA) 		0201026000NRG25250420240741168 25/04/2024 shamukharao 0201026WL018446 shamukharao 00684 APGV0001107 232 232 Processed 02/05/2024 3525664979 Mr ORISI SHANMUKHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
711 Meilaputti AP-01-026-001-001/010375
(KOSAMALA) 		0201026000NRG25250420240741179 25/04/2024 banumati 0201026WL018446 banumati 00684 APGV0001107 697 697 Processed 02/05/2024 3525665309 Mrs BHANUMATHI JONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Meilaputti AP-01-026-001-001/010426
(KOSAMALA) 		0201026000NRG25250420240741193 25/04/2024 rajeswari 0201026WL018446 rajeswari 00684 APGV0001107 464 464 Processed 02/05/2024 3525665004 Mrs VATTAKULLA RAJESWERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Meilaputti AP-01-026-001-001/010428
(KOSAMALA) 		0201026000NRG25250420240741194 25/04/2024 tirupathirao 0201026WL018446 tirupathirao 00684 APGV0001107 232 232 Processed 02/05/2024 3525664982 Mr URLANA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Meilaputti AP-01-026-001-001/010479
(KOSAMALA) 		0201026000NRG25250420240741205 25/04/2024 MANIKI PRAMILA 0201026WL018446 MANIKI PRAMILA 00684 APGV0001107 464 464 Processed 02/05/2024 3525665305 MRS MANIKI PRAMILA STATE BANK OF INDIA(508548)
715 Meilaputti AP-01-026-001-001/010482
(KOSAMALA) 		0201026000NRG25250420240741209 25/04/2024 paramma 0201026WL018446 paramma 00684 APGV0001107 232 232 Processed 02/05/2024 3525665000 MRS PARAMMA SONAPURAM STATE BANK OF INDIA(508548)
716 Meilaputti AP-01-026-001-001/010494
(KOSAMALA) 		0201026000NRG25250420240741213 25/04/2024 VAJRAMU 0201026WL018446 VAJRAMU 00684 APGV0001107 697 697 Processed 02/05/2024 3525664993 Mrs ANKADALA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Meilaputti AP-01-026-001-001/010500
(KOSAMALA) 		0201026000NRG25250420240741215 25/04/2024 PADMA 0201026WL018446 PADMA 00684 APGV0001107 697 697 Processed 02/05/2024 3525664980 Mrs PADMA KALAMATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Meilaputti AP-01-026-001-001/010510
(KOSAMALA) 		0201026000NRG25250420240741220 25/04/2024 LAXMI 0201026WL018446 LAXMI 00684 APGV0001107 464 464 Processed 02/05/2024 3525665018 PENUPAKALA LAXMI UNION BANK OF INDIA(508500)
719 Meilaputti AP-01-026-001-001/010571
(KOSAMALA) 		0201026000NRG25250420240741228 25/04/2024 paravathi 0201026WL018446 paravathi 00684 APGV0001107 464 464 Processed 02/05/2024 3525665025 Mrs JONNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Meilaputti AP-01-026-001-001/010585
(KOSAMALA) 		0201026000NRG25250420240741229 25/04/2024 ammulu 0201026WL018446 ammulu 00684 APGV0001107 697 697 Processed 02/05/2024 3525665032 S AMMULU CANARA BANK(508532)
721 Meilaputti AP-01-026-001-001/10592
(KOSAMALA) 		0201026000NRG25250420240741232 25/04/2024 PEDDINTI LAXMIDEVI 0201026WL018446 PEDDINTI LAXMIDEVI 00684 APGV0001107 464 464 Processed 02/05/2024 3525665291 MRS PEDDINTI LAXMI DEVI STATE BANK OF INDIA(508548)
722 Meilaputti AP-01-026-002-002/010084
(MEILAPUTTI) 		0201026000NRG25250420240741874 25/04/2024 Padma 0201026WL018478 Padma 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525665296 Mrs BARODA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Meilaputti AP-01-026-002-002/010105
(MEILAPUTTI) 		0201026000NRG25250420240741877 25/04/2024 Revati 0201026WL018478 Revati 00684 APGV0001107 1447 1447 Processed 02/05/2024 3525665297 Mrs SRIRAM REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Meilaputti AP-01-026-002-002/010157
(MEILAPUTTI) 		0201026000NRG25250420240741878 25/04/2024 Manga 0201026WL018478 Manga 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525665013 Mrs ANAPANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Meilaputti AP-01-026-002-002/010252
(MEILAPUTTI) 		0201026000NRG25250420240741890 25/04/2024 krishnarao 0201026WL018478 krishnarao 00684 APGV0001107 964 964 Processed 02/05/2024 3525665281 Mr Kolli Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Meilaputti AP-01-026-002-002/010269
(MEILAPUTTI) 		0201026000NRG25250420240741893 25/04/2024 Kedari 0201026WL018478 Kedari 00684 APGV0001107 964 964 Processed 02/05/2024 3525664998 Mrs KARRI KEDHARI W O LAKSHAMANADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Meilaputti AP-01-026-002-002/010275
(MEILAPUTTI) 		0201026000NRG25250420240741895 25/04/2024 Jayamma 0201026WL018478 Jayamma 00684 APGV0001107 964 964 Processed 02/05/2024 3525664994 MR PILAKA SURYANARAYANA STATE BANK OF INDIA(508548)
728 Meilaputti AP-01-026-002-002/010284
(MEILAPUTTI) 		0201026000NRG25250420240741899 25/04/2024 EAREDELLA RAVANAMMA 0201026WL018478 EAREDELLA RAVANAMMA 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525664991 MRS EAREDELLA RAVANAMMA STATE BANK OF INDIA(508548)
729 Meilaputti AP-01-026-002-002/010285
(MEILAPUTTI) 		0201026000NRG25250420240741901 25/04/2024 ravi 0201026WL018478 ravi 00684 APGV0001107 482 482 Processed 02/05/2024 3525665295 Mrs KOTTA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Meilaputti AP-01-026-002-002/010315
(MEILAPUTTI) 		0201026000NRG25250420240741903 25/04/2024 Neelapu Aseervadham 0201026WL018478 Neelapu Aseervadham 00684 APGV0001107 1447 1447 Processed 02/05/2024 3525665033 Mr Neelapu Aseervadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Meilaputti AP-01-026-002-002/010443
(MEILAPUTTI) 		0201026000NRG25250420240741918 25/04/2024 Ankamma 0201026WL018478 Ankamma 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525665015 Mrs MUGI ANKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
732 Meilaputti AP-01-026-002-002/010473
(MEILAPUTTI) 		0201026000NRG25250420240741924 25/04/2024 saraswathi 0201026WL018478 saraswathi 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525665006 Mrs KALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Meilaputti AP-01-026-002-002/010510
(MEILAPUTTI) 		0201026000NRG25250420240741931 25/04/2024 rajeswari 0201026WL018478 rajeswari 00684 APGV0001107 964 964 Processed 02/05/2024 3525664999 Mrs RAJANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Meilaputti AP-01-026-002-002/010560
(MEILAPUTTI) 		0201026000NRG25250420240741939 25/04/2024 KALLA SANDYA 0201026WL018478 KALLA SANDYA 00684 APGV0001107 964 964 Processed 02/05/2024 3525664996 Mrs KALLA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Meilaputti AP-01-026-002-002/010635
(MEILAPUTTI) 		0201026000NRG25250420240741946 25/04/2024 DUKKA VANAJAKSHI 0201026WL018478 DUKKA VANAJAKSHI 00684 APGV0001107 964 964 Processed 02/05/2024 3525664992 Mrs DUKKA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Meilaputti AP-01-026-002-002/010814
(MEILAPUTTI) 		0201026000NRG25250420240741976 25/04/2024 santoshi 0201026WL018478 santoshi 00684 APGV0001107 1447 1447 Processed 02/05/2024 3525665016 Mrs SANKURUBOTU SANTOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Meilaputti AP-01-026-002-002/010820
(MEILAPUTTI) 		0201026000NRG25250420240741977 25/04/2024 pushpalata 0201026WL018478 pushpalata 00684 APGV0001107 964 964 Processed 02/05/2024 3525664995 Mrs TARLANA PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Meilaputti AP-01-026-002-002/010831
(MEILAPUTTI) 		0201026000NRG25250420240741978 25/04/2024 jayalakshmi 0201026WL018478 jayalakshmi 00684 APGV0001107 964 964 Processed 02/05/2024 3525665007 Mrs JAYALAXMI PATRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Meilaputti AP-01-026-002-002/010837
(MEILAPUTTI) 		0201026000NRG25250420240741981 25/04/2024 reyyyamma 0201026WL018478 reyyyamma 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525665012 Mrs ANAPANA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Meilaputti AP-01-026-002-002/010856
(MEILAPUTTI) 		0201026000NRG25250420240741986 25/04/2024 neemani 0201026WL018478 neemani 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525665293 Mrs NEELAMANI PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Meilaputti AP-01-026-002-002/010897
(MEILAPUTTI) 		0201026000NRG25250420240741994 25/04/2024 raju 0201026WL018478 raju 00684 APGV0001107 964 964 Processed 02/05/2024 3525665020 Mrs PALLELA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Meilaputti AP-01-026-002-002/010945
(MEILAPUTTI) 		0201026000NRG25250420240741997 25/04/2024 NEELIMA 0201026WL018478 NEELIMA 00684 APGV0001107 964 964 Processed 02/05/2024 3525665001 Mrs KOTA NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Meilaputti AP-01-026-002-002/010968
(MEILAPUTTI) 		0201026000NRG25250420240742000 25/04/2024 VENKATAMMA 0201026WL018478 VENKATAMMA 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525665302 Mrs REKHANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Meilaputti AP-01-026-002-002/010974
(MEILAPUTTI) 		0201026000NRG25250420240742001 25/04/2024 SAVITRI 0201026WL018478 SAVITRI 00684 APGV0001107 964 964 Processed 02/05/2024 3525664997 Mrs MUDASALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Meilaputti AP-01-026-002-002/010984
(MEILAPUTTI) 		0201026000NRG25250420240742004 25/04/2024 bodemma 0201026WL018478 bodemma 00684 APGV0001107 964 964 Processed 02/05/2024 3525665003 Mrs PATNANA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Meilaputti AP-01-026-002-002/010990
(MEILAPUTTI) 		0201026000NRG25250420240742005 25/04/2024 sahadev 0201026WL018478 sahadev 00684 APGV0001107 964 964 Processed 02/05/2024 3525665292 Mr SAHADEV PATRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Meilaputti AP-01-026-002-002/011013
(MEILAPUTTI) 		0201026000NRG25250420240742007 25/04/2024 achemma 0201026WL018478 achemma 00684 APGV0001107 1447 1447 Processed 02/05/2024 3525665298 Mrs BANDI ACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Meilaputti AP-01-026-002-002/011143
(MEILAPUTTI) 		0201026000NRG25250420240742011 25/04/2024 jemuna 0201026WL018478 jemuna 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525665028 Mrs JAMUNA JANA INDIAN BANK(607105)
749 Meilaputti AP-01-026-002-002/011149
(MEILAPUTTI) 		0201026000NRG25250420240742012 25/04/2024 damayanti 0201026WL018478 damayanti 00684 APGV0001107 964 964 Processed 02/05/2024 3525665005 Mrs BEHARA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Meilaputti AP-01-026-002-002/011173
(MEILAPUTTI) 		0201026000NRG25250420240742015 25/04/2024 rupa 0201026WL018478 rupa 00684 APGV0001107 1447 1447 Processed 02/05/2024 3525665034 Mrs RUPA BARADO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
751 Meilaputti AP-01-026-002-002/11178
(MEILAPUTTI) 		0201026000NRG25250420240742016 25/04/2024 BANDI MENAKA 0201026WL018478 BANDI MENAKA 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525665290 MR RATTI MENAKA STATE BANK OF INDIA(508548)
752 Meilaputti AP-01-026-002-002/11179
(MEILAPUTTI) 		0201026000NRG25250420240742017 25/04/2024 VANJARAPU GANGAMMA 0201026WL018478 VANJARAPU GANGAMMA 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525665304 Mrs VANJARAPU GANGAMMA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Meilaputti AP-01-026-002-002/11181
(MEILAPUTTI) 		0201026000NRG25250420240742018 25/04/2024 Tulasi Lokeswari 0201026WL018478 Tulasi Lokeswari 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525665036 Mrs TULASI LOKESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
754 Meilaputti AP-01-026-002-002/11182
(MEILAPUTTI) 		0201026000NRG25250420240742019 25/04/2024 DHANALAXMI BEHARA 0201026WL018478 DHANALAXMI BEHARA 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525665288 Mrs DHANALAXMI BEHARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
755 Meilaputti AP-01-026-002-002/11186
(MEILAPUTTI) 		0201026000NRG25250420240742021 25/04/2024 KALLA KRISHNA VENI 0201026WL018478 KALLA KRISHNA VENI 00684 APGV0001107 964 964 Processed 02/05/2024 3525665002 KALLA KRISHNA VENI AND K KRISHNA RAO STATE BANK OF INDIA(508548)
756 Meilaputti AP-01-026-002-002/11197
(MEILAPUTTI) 		0201026000NRG25250420240742026 25/04/2024 TIPPANA ELLAMMA 0201026WL018478 TIPPANA ELLAMMA 00684 APGV0001107 1206 1206 Processed 02/05/2024 3525665031 Mrs TIPPANA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Meilaputti AP-01-026-005-003/040001
(PEDALAXMIPURAM) 		0201026000NRG25250420240742030 25/04/2024 Kottapalli Janakamma 0201026WL018480 Kottapalli Janakamma 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665021 Mrs Kottapalli Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Meilaputti AP-01-026-005-003/040013
(PEDALAXMIPURAM) 		0201026000NRG25250420240742037 25/04/2024 Lakshminarayana 0201026WL018480 Lakshminarayana 00684 APGV0001107 960 960 Processed 02/05/2024 3525665310 Mr LAXMINARAYANA BAIPOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Meilaputti AP-01-026-005-003/040014
(PEDALAXMIPURAM) 		0201026000NRG25250420240742040 25/04/2024 Savitri 0201026WL018480 Savitri 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665306 Mrs MADAPALA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Meilaputti AP-01-026-005-003/040038
(PEDALAXMIPURAM) 		0201026000NRG25250420240742060 25/04/2024 Lata 0201026WL018480 Lata 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665014 Mrs METTA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Meilaputti AP-01-026-005-003/040047
(PEDALAXMIPURAM) 		0201026000NRG25250420240742066 25/04/2024 Apparao 0201026WL018480 Apparao 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525664989 Mr MADAPALA APPARAO S O RAGHAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Meilaputti AP-01-026-005-003/040047
(PEDALAXMIPURAM) 		0201026000NRG25250420240742067 25/04/2024 Latchumamma 0201026WL018480 Latchumamma 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525664986 Mrs MADAPALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Meilaputti AP-01-026-005-003/040069
(PEDALAXMIPURAM) 		0201026000NRG25250420240742079 25/04/2024 SUSILA ADAPAKALA 0201026WL018480 SUSILA ADAPAKALA 00684 APGV0001107 960 960 Processed 02/05/2024 3525664983 Mrs ADAPAKALA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Meilaputti AP-01-026-005-003/040073
(PEDALAXMIPURAM) 		0201026000NRG25250420240742084 25/04/2024 Sanjeeva Rao 0201026WL018480 Sanjeeva Rao 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665009 Mr SURAKASULA SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Meilaputti AP-01-026-005-003/040076
(PEDALAXMIPURAM) 		0201026000NRG25250420240742086 25/04/2024 Mallesu 0201026WL018480 Mallesu 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665311 Mr MALLESH KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Meilaputti AP-01-026-005-003/040076
(PEDALAXMIPURAM) 		0201026000NRG25250420240742087 25/04/2024 Savatramma 0201026WL018480 Savatramma 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525664985 Mrs KOTA SAVITRI W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Meilaputti AP-01-026-005-003/040088
(PEDALAXMIPURAM) 		0201026000NRG25250420240742094 25/04/2024 Latchumamma 0201026WL018480 Latchumamma 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665026 Mrs MANDALA LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Meilaputti AP-01-026-005-003/040125
(PEDALAXMIPURAM) 		0201026000NRG25250420240742105 25/04/2024 narasamma 0201026WL018480 narasamma 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665030 NIMMADA HEMALATHA UNION BANK OF INDIA(508500)
769 Meilaputti AP-01-026-005-003/040125
(PEDALAXMIPURAM) 		0201026000NRG25250420240742104 25/04/2024 Simhachalam 0201026WL018480 Simhachalam 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665029 Mr NIMMADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Meilaputti AP-01-026-005-003/040142
(PEDALAXMIPURAM) 		0201026000NRG25250420240742112 25/04/2024 ADAPAKALA BHAVANI 0201026WL018480 ADAPAKALA BHAVANI 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525664988 Mrs ADAPAKALA BHAVANI W O NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Meilaputti AP-01-026-005-003/040180
(PEDALAXMIPURAM) 		0201026000NRG25250420240742125 25/04/2024 Saraveni 0201026WL018480 Saraveni 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525664987 Mrs SINGIPURAM SARVANI W O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Meilaputti AP-01-026-005-003/040189
(PEDALAXMIPURAM) 		0201026000NRG25250420240742126 25/04/2024 Hemachalam 0201026WL018480 Hemachalam 00684 APGV0001107 480 480 Processed 02/05/2024 3525664981 Mr HEMACHALAM LIKINANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Meilaputti AP-01-026-005-003/040195
(PEDALAXMIPURAM) 		0201026000NRG25250420240742128 25/04/2024 Chinnammi 0201026WL018480 Chinnammi 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665027 Mrs NEYYILA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Meilaputti AP-01-026-005-003/040218
(PEDALAXMIPURAM) 		0201026000NRG25250420240742131 25/04/2024 Saraswati 0201026WL018480 Saraswati 00684 APGV0001107 480 480 Processed 02/05/2024 3525665308 Mrs DUVVADA SARASWATHI W O MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Meilaputti AP-01-026-005-003/040245
(PEDALAXMIPURAM) 		0201026000NRG25250420240742140 25/04/2024 jeevamma 0201026WL018480 jeevamma 00684 APGV0001107 720 720 Processed 02/05/2024 3525665307 MRS CHINTADA JEEVAMMA STATE BANK OF INDIA(508548)
776 Meilaputti AP-01-026-005-003/040249
(PEDALAXMIPURAM) 		0201026000NRG25250420240742141 25/04/2024 sudharaaNi 0201026WL018480 sudharaaNi 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525664984 Mrs MADAPALA SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Meilaputti AP-01-026-005-003/040264
(PEDALAXMIPURAM) 		0201026000NRG25250420240742148 25/04/2024 kanthamma 0201026WL018480 kanthamma 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525664990 Mrs BADAKALA KANTHAMMA W O HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Meilaputti AP-01-026-005-003/040275
(PEDALAXMIPURAM) 		0201026000NRG25250420240742149 25/04/2024 Srilakshmi 0201026WL018480 Srilakshmi 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665010 Mrs BAIPOTHU SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Meilaputti AP-01-026-005-003/040288
(PEDALAXMIPURAM) 		0201026000NRG25250420240742152 25/04/2024 HAIMAVATHI 0201026WL018480 HAIMAVATHI 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665024 Mrs Korla Hymavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Meilaputti AP-01-026-005-003/040293
(PEDALAXMIPURAM) 		0201026000NRG25250420240742154 25/04/2024 BABU RAO 0201026WL018480 BABU RAO 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665019 Mr MADAPALA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Meilaputti AP-01-026-005-003/040301
(PEDALAXMIPURAM) 		0201026000NRG25250420240742156 25/04/2024 KALYANI 0201026WL018480 KALYANI 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665022 MRS CHITRADA KALYANI STATE BANK OF INDIA(508548)
782 Meilaputti AP-01-026-005-003/040307
(PEDALAXMIPURAM) 		0201026000NRG25250420240742159 25/04/2024 RAMULU 0201026WL018480 RAMULU 00684 APGV0001107 1200 1200 Processed 02/05/2024 3525665312 Mr KASIPURAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Meilaputti AP-01-026-005-003/040307
(PEDALAXMIPURAM) 		0201026000NRG25250420240742158 25/04/2024 TAVITAMMA 0201026WL018480 TAVITAMMA 00684 APGV0001107 960 960 Processed 02/05/2024 3525665023 MRS KASIPURAM TAVITAMMA STATE BANK OF INDIA(508548)
SubTotal 78106 78106
784 Meilaputti AP-01-026-012-012/030040
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742476 25/04/2024 Dillamma 0201026WL018485 Dillamma 00684 APGV0001115 1497 1497 Processed 02/05/2024 3525665313 MR PALLI YARANNA STATE BANK OF INDIA(508548)
SubTotal 1497 1497
785 Meilaputti AP-01-026-012-012/030106
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742507 25/04/2024 krishnamurthy 0201026WL018485 krishnamurthy 00684 APGV0001186 748 748 Processed 02/05/2024 3525665300 Mr MURIPAKALA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Meilaputti AP-01-026-012-012/070010
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742441 25/04/2024 sundari 0201026WL018484 sundari 00684 APGV0001186 1423 1423 Processed 02/05/2024 3525665294 Mrs MODDU SUNDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Meilaputti AP-01-026-012-012/70013
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742443 25/04/2024 Savara Joseph 0201026WL018484 Savara Joseph 00684 APGV0001186 1423 1423 Processed 02/05/2024 3525665287 JOSEPU SAVARA CANARA BANK(508532)
SubTotal 3594 3594
788 Meilaputti AP-01-026-002-002/11201
(MEILAPUTTI) 		0201026000NRG25250420240742028 25/04/2024 Jambhavi Arjuna Rao 0201026WL018478 Jambhavi Arjuna Rao 00691 IPOS0000001 1206 1206 Processed 03/05/2024 3525665042 JAMBHAVI ARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Meilaputti AP-01-026-012-012/020026
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742637 25/04/2024 Haimavati 0201026WL018487 Haimavati 00691 IPOS0000001 1429 1429 Processed 03/05/2024 3525665041 DUMPALA HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Meilaputti AP-01-026-012-012/020045
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742647 25/04/2024 Kausalya 0201026WL018487 Kausalya 00691 IPOS0000001 1191 1191 Processed 03/05/2024 3525665285 BAMMIDI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Meilaputti AP-01-026-012-012/050021
(SANTHALAXMIPURAM) 		0201026000NRG25250420240742744 25/04/2024 Bhanamma 0201026WL018487 Bhanamma 00691 IPOS0000001 1429 1429 Processed 03/05/2024 3525665284 KONDALA BHANUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5255 5255
792 Meilaputti AP-01-026-001-001/010501
(KOSAMALA) 		0201026000NRG25250420240741216 25/04/2024 LAXMINARAYANA 0201026WL018446 LAXMINARAYANA 00703 AIRP0000001 464 464 Processed 02/05/2024 3525665038 KALAVALA LAXMINARAYANA OR KANTHAMMA STATE BANK OF INDIA(508548)
793 Meilaputti AP-01-026-002-002/11185
(MEILAPUTTI) 		0201026000NRG25250420240742020 25/04/2024 Murabandala Damayanthi 0201026WL018478 Murabandala Damayanthi 00703 AIRP0000001 723 723 Processed 02/05/2024 3525665039 Mrs MURABANDALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Meilaputti AP-01-026-002-002/11188
(MEILAPUTTI) 		0201026000NRG25250420240742022 25/04/2024 vanjarapu sathayavathi 0201026WL018478 vanjarapu sathayavathi 00703 AIRP0000001 1206 1206 Processed 02/05/2024 3525664866 Vanjarapu Sathayavathi AIRTEL PAYMENTS BANK LIMITED(990288)
795 Meilaputti AP-01-026-002-002/11190
(MEILAPUTTI) 		0201026000NRG25250420240742023 25/04/2024 donka laxmi 0201026WL018478 donka laxmi 00703 AIRP0000001 964 964 Processed 02/05/2024 3525665040 Mrs LAKSHMI DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Meilaputti AP-01-026-002-002/11192
(MEILAPUTTI) 		0201026000NRG25250420240742024 25/04/2024 Yerusu Neelaveni 0201026WL018478 Yerusu Neelaveni 00703 AIRP0000001 1206 1206 Processed 02/05/2024 3525665037 Mrs YERUSU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Meilaputti AP-01-026-002-002/11195
(MEILAPUTTI) 		0201026000NRG25250420240742025 25/04/2024 SUMITRA BEHRA 0201026WL018478 SUMITRA BEHRA 00703 AIRP0000001 723 723 Processed 02/05/2024 3525665286 MRS SUMITRA BEHARA STATE BANK OF INDIA(508548)
SubTotal 5286 5286
Total 819386 819386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Meilaputti AP0201026_250424APB_FTO_15261 Bank of India BKID0005667 Palasa 1191
2 Meilaputti AP0201026_250424APB_FTO_15261 Canara Bank CNRB0005581 PALASA KASIBUGGA 1429
3 Meilaputti AP0201026_250424APB_FTO_15261 Canara Bank CNRB0013562 GOPPILI 246449
4 Meilaputti AP0201026_250424APB_FTO_15261 INDIAN BANK IDIB000K621 KASIBUGGA 1429
5 Meilaputti AP0201026_250424APB_FTO_15261 STATE BANK OF INDIA SBIN0001006 PALASA 7250
6 Meilaputti AP0201026_250424APB_FTO_15261 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 464
7 Meilaputti AP0201026_250424APB_FTO_15261 STATE BANK OF INDIA SBIN0011996 CHAPARA 304844
8 Meilaputti AP0201026_250424APB_FTO_15261 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 148518
9 Meilaputti AP0201026_250424APB_FTO_15261 STATE BANK OF INDIA SBIN0020809 PALASA 5240
10 Meilaputti AP0201026_250424APB_FTO_15261 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 4043
11 Meilaputti AP0201026_250424APB_FTO_15261 UNION BANK OF INDIA UBIN0809462 JADUPALLI 4791
12 Meilaputti AP0201026_250424APB_FTO_15261 Andhra Pradesh Grameena Vikas Bank APGV0001107 Meliaputti 78106
13 Meilaputti AP0201026_250424APB_FTO_15261 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 1497
14 Meilaputti AP0201026_250424APB_FTO_15261 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 3594
15 Meilaputti AP0201026_250424APB_FTO_15261 India Post Payments Bank IPOS0000001 ANANTAPUR 4049
16 Meilaputti AP0201026_250424APB_FTO_15261 India Post Payments Bank IPOS0000001 SRIKAKULAM 1206
17 Meilaputti AP0201026_250424APB_FTO_15261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5286

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